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GET
List invoices

What this endpoint does

Lists invoices issued to the current tenant account.

When to use it

Use it to reconcile billing periods, platform fees, developer-fee credits, and payment status.

Before you call

Authenticate with an API key that can read this resource. Results are restricted to the tenant account bound to that key.

Money and balance effect

This is a read-only request. It does not reserve, debit, credit, or settle money.

States and completion

Read each invoice status before treating it as paid or final. Open the invoice for its line-item detail.

Safe retries

GET requests are read-only and may be retried with normal exponential backoff. Do not send an Idempotency-Key. Read Revenue and invoices for the complete workflow.

Authorizations

Authorization
string
header
required

Send the same Wayex API key as Authorization: Bearer <key>.

Query Parameters

status
string
required
cursor
string
required
limit
string
required

Response

200 - application/json

A cursor-paginated page of your invoices.

data
object[]
required

The page of results, newest first.

hasMore
boolean
required

Whether a further page exists after this one.

nextCursor
string | null
required

Opaque cursor to pass as cursor to fetch the next page, or null at the end.