List the Account's invoices
/api/v1/billing/invoicesReturns one page of the Account's invoices as { items, pagination }: number, status, total, currency, created date, and Stripe-hosted view/PDF URLs. q searches the invoice number, status filters by status, and from/to bound the creation date (inclusive ISO dates). Sorted by created (default, newest first) or amount. Every invoice counts, however many; invoices of a subscription that never activated are left out. Free Accounts with no Stripe customer get an empty page.
Authentication
Authorization Option A JWT access token. Never send alongside X-API-Key: a request carrying both is refused.
X-API-Key Option B API key for management-tier access. Never send alongside an Authorization header: a request carrying both is refused.
billing.viewAccountRead the subscription, the plan, usage and invoices. A scoped API key must hold it as a scope; a full-access key holds every scope within its Environment except the named-only and account scopes; a developer's token needs the Console capability that covers it. A credential without it is refused with 403.
Query Parameters
pagenumber Optional Page number (1-based)
takenumber Optional Items per page (1-100, default 20)
qstring Optional Search term
sort_byenum Optional Sort column. Defaults to `created`, newest first.
orderenum Optional Sort direction
statusenum Optional Filter by invoice status
fromstring Optional Earliest creation date to include, as an ISO 8601 date (`2026-01-31`)
tostring Optional Latest creation date to include, as an ISO 8601 date; the whole day counts
Responses
application/json
items *InvoiceResponseDto[]pagination *PageMetaDto
application/json
error *ApiErrorBodyDto
application/json
error *ApiErrorBodyDto
application/json
error *ApiErrorBodyDto
Errors
When the request can't be completed, the response body includes a stable error code you can branch on, and a correlation_id (also sent as the X-Correlation-Id header). Quote the correlation id when you contact support: it identifies the exact request in Canopy's logs. A request refused by an authorization check answers 403 with the code authorization.denied, and its data names the denial_reason and the permission checked.
authorization.deniedForbiddenThe credential does not hold the permission this operation checks: a scoped API key without the scope, a developer without the Console capability that covers it, or a permission granted somewhere other than the node the request targets. The error's data names the permission.
Add the permission named in the Authentication section to the key's scopes, or ask an account administrator to grant the covering capability, then retry. For a node-scoped operation, make sure the grant reaches the node you are acting on.
Pagination
This endpoint returns a paginated collection. Use the query parameters below to page through results.
pagenumberPage number (1-indexed). Defaults to 1.
takenumberItems per page (1 to 100). Defaults to 20.
Each response includes an items array alongside a pagination object with item_count, page_count, has_previous_page, and has_next_page fields.
Returned object
curl -X GET "https://auth.canopy-io.com/api/v1/billing/invoices?page=0&take=0&q=value&sort_by=created&order=asc&status=draft&from=value&to=value" \ -H "X-API-Key: $CANOPY_API_KEY"
{ "items": [ { "id": "string", "number": "string", "status": "draft", "amount": 0, "amount_due": 0, "currency": "string", "description": "string", "period_start": "2026-04-20T12:00:00.000Z", "period_end": "2026-04-20T12:00:00.000Z", "due_date": "2026-04-20T12:00:00.000Z", "collection_method": "charge_automatically", "created": "2026-04-20T12:00:00.000Z", "hosted_invoice_url": "string", "invoice_pdf": "string" } ], "pagination": { "page": 0, "take": 0, "item_count": 0, "page_count": 0, "has_previous_page": false, "has_next_page": false } }
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