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GET
List open invoices for multi-invoice payment modal

Authorizations

Authorization
string
header
required

API key issued per entity via Settings > Developers > API Keys. Each key carries scopes (e.g. orders:read, products:write). Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.

Query Parameters

account_id
string<uuid>
required

Account to list open invoices for.

limit
integer
default:100
Required range: x <= 200
offset
integer
default:0

Optional. Filters the list to open documents whose order number contains this string (case-insensitive) or whose balance_due starts with it. total_open_count/amount stay full-account; filtered_count/amount match this filter.

Maximum string length: 64

Response

List of open invoices

data
object[]
meta
object