List all invoices
Returns a paginated list of invoices with comprehensive filtering options including date ranges, customer, product, subscription, payment status, currency, price ranges, and more.
Query Parameters
ascdescpricedateboughtinvoice_idnameText search against invoice numbers, customer names, or product names
Start date for date range filter (ISO format or Unix timestamp)
End date for date range filter (ISO format or Unix timestamp)
Filter by customer UUID
Filter by client UUID (for agency/multi-client setups)
Filter by subscription UUID (for recurring invoices)
Filter by product UUID
Filter by warehouse/fulfillment location UUID
Filter by discount code UUID
Filter by shipping method UUID
Filter by domain/site UUID
Filter by payout batch UUID
Filter by digital asset UUID
Filter by website/storefront UUID
Filter by affiliate partner UUID
Filter by affiliate program UUID
Filter by public affiliate program UUID
Filter by instalment payment plan UUID
Include only orders currently being processed
Include only completed/historical orders
Include only invoices generated through affiliate sales
Filter by currency code
Minimum total amount filter
Maximum total amount filter
Filter by shipping status
enableddisabledFilter by payment status
paidunpaidFilter by payment gateway/method used
Additional data to include in each invoice object
Responses
Invoices retrieved successfully
Total number of invoices matching the query
Unique invoice identifier
Three-letter ISO currency code
Whether the invoice has been paid
Whether a payment is currently being processed
Invoice number prefix
Invoice number
Total amount in smallest currency unit
Payment method used
Invoice date as Unix timestamp
Invoice payment status
Associated subscription UUID (for recurring invoices)
Language code
Whether payment has been retried
Scheduled payment charge date as Unix timestamp
Whether 3D Secure authentication failed
Payment authorization expiry as Unix timestamp
Associated affiliate program UUID
Associated affiliate partner UUID
Whether a late payment failure occurred
Whether this invoice has subscription items
Whether this is an instalment payment invoice
Whether submitted to Fortnox accounting
Subscription period start as Unix timestamp
Subscription period end as Unix timestamp
Whether the invoice has notes attached
Customer details with billing and shipping information
Customer UUID
Customer full name
Customer billing country code
Customer email address
Stripe customer ID for payment processing
Client UUID for agency/multi-client setups
Billing address and contact details
Billing contact name
Billing country code
Billing email address
Billing phone number
Billing street address
Billing postal code
Billing city
IP address used during checkout
Billing state or province
VAT identification number
Billing company name
Shipping address and contact details (null if no shipping required)
Shipping street address
Shipping postal code
Shipping country code
Shipping city
Shipping state or province
Shipping recipient name
Shipping contact email
Shipping contact phone
Shipping company name
Invoice line items. Each entry represents a purchased product or variation with its pricing, tax, shipping, and fulfillment details.
Product UUID
Product name in the transaction locale
Number of units purchased
Product type classification
physical_productdigital_productbilling_plandigital_servicephysical_serviceTax classification category
Order currency (ISO 4217)
Whether discount codes were applicable
Whether the product falls under EU MOSS rules
Whether the product falls under EU OSS rules
Billing cycle for subscription products
dayweekmonthyearBilling interval for subscription products
Whether this is a metered billing product
Stripe price ID (if Stripe billing)
Stripe product ID (if Stripe billing)
Stripe metered usage price ID
Unique line item identifier (used for partial payments/refunds)
Variation UUID if this line item is a product variant
Human-readable variation label (e.g. 'Large / Blue')
Whether this line item is a product variant
Whether this line item has been fulfilled/delivered
Whether this line item has been cancelled
Stock Keeping Unit
Whether this line item requires physical shipping
Product weight in kg
Product height in cm
Product width in cm
Product length in cm
Detailed product description for customs/shipping
Number of parcels for nShift shipping
nShift quick shipping profile ID
Parcel configurations for shipping integrations
Trial period in days (for subscription products)
Whether shipping is charged during trial (physical subscriptions)
Tax configuration for this line item
Whether taxes are inclusive in the displayed price
Whether EU tax rules apply
Applied tax rates
Tax rate UUID
Tax rate display label
Tax rate percentage
Calculated tax amount (smallest unit)
Total tax for this rate
Whether this rate is price-inclusive
Whether this is a MOSS tax
Whether this is an OSS tax
Tax jurisdiction (country code)
Product UUIDs this tax applies to
Tax rates applied to shipping
Financial totals for this line item (all amounts in smallest currency unit)
Price per unit
Total before tax (unit_price × quantity minus discounts)
Total amount payable including tax and shipping
Discount amount applied
Tax amount
Subtotal before discounts
Item total including tax
Base shipping cost
Shipping subtotal before discounts
Shipping discount applied
Tax applied to shipping
Final shipping total (shipping + tax - discount)
Exchange rate applied for currency conversion
Whether a price conversion was applied
MOSS taxable amount
MOSS tax total
OSS taxable amount
OSS tax total
Original full price before any discounts
Amount paid so far for this line item
Amount refunded for this line item
Amount cancelled for this line item
Recurring shipping discount for subscriptions
Recurring shipping cost for subscriptions
Discount codes applied to this line item
Discount UUID
Discount code string
Discount amount applied (smallest unit)
Product UUIDs this discount applies to
Stock reservations for this line item
Shipping status and details
Whether the invoice includes physical shipping
Shipping method label
Shipping tracking number from carrier
Whether the order has been shipped
Whether the nShift shipment has been prepared
Whether the nShift shipment has been stored
Whether this shipment uses nShift integration
Financial totals breakdown
Total amount in smallest currency unit
Payment gateway processing fees
Revenue attributed to affiliate partner
Total amount refunded
Amount already paid on this invoice
Amount cancelled from this invoice
Subtotal before tax and shipping
Total discount amount applied
Total number of items across all line items
Total tax amount
Base shipping cost before tax
Total shipping cost including tax
Discount applied to shipping cost
Tax applied to shipping cost
MOSS (Mini One-Stop Shop) tax total for EU digital services
Amount subject to MOSS taxation
Total of all line items before tax
Total of all line items including tax
Amount subject to OSS (One-Stop Shop) EU taxation
OSS (One-Stop Shop) tax total
Interest charges applied to the invoice
Remaining amount due (total - amount_paid - amount_cancelled)
Aggregated tax breakdown for the entire invoice. Returned when taxes is included in the attributes query parameter.
Aggregated tax rates applied across all line items
Tax rate UUID
Tax rate percentage
Fixed tax amount (smallest unit)
Tax rate display label
Total tax amount for this rate
Whether this is a MOSS tax
Tax jurisdiction (country code)
Whether this rate is price-inclusive
Whether this is a VAT tax
Product names this tax applies to
Tax rates applied to shipping
Whether any VAT tax was applied
Order-level discount codes applied. Returned when discounts is included in the attributes query parameter.
Discount UUID
Discount code
Discount amount (smallest unit)
Digital product license keys issued. Returned when licenses is included in the attributes query parameter.
License key string
Product UUID this license belongs to
Refund records associated with this invoice
Refund amount in smallest currency unit
Refund date in ISO 8601 format
Refund reason
requested_by_customerduplicatefraudulentotherCustomer consent records captured during checkout
Additional notes or appendix text attached to the invoice
Associated transaction UUID (checkout session that created this invoice)
Validation or business-logic error.
| Code | Description |
|---|---|
1002 | Invoice not found or belongs to another account |
Human-readable error message
Machine-readable error code
Missing or invalid API key