# List the organization's invoices

> GET /billing/invoices

Source: https://docs.trykintsugi.com/reference/2026-07-21/list-the-organization-s-invoices

GET /billing/invoices

List the organization's invoices

Returns up to the last 12 months of Chargebee invoices for the org selected by Organization-Id, Connection-Id, or Entity-Id, newest first. Empty when the organization has no Chargebee subscription.

Category: Billing

Response fields:
id (string, required) - Chargebee invoice id.
status (string, required) - Invoice status as reported by Chargebee.
currency (CurrencyEnum) - ISO-4217 currency for all amounts.
  allowed values: AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD (and 150 more, see the reference page)
recurring (boolean, required) - Whether this invoice is a recurring charge.
date (string) - When the invoice was issued.
dueDate (string) - When payment is due.
paidAt (string) - When the invoice was paid, or null if unpaid.
subTotal (string) - Charges before tax.
tax (string) - Total tax charged.
total (string) - Total invoice amount.
amountPaid (string) - Amount paid so far.
amountDue (string) - Amount still owed.
lineItems (InvoiceLineItem[], required) - Charges on this invoice.
  entityId (string) - Id of the priced entity this line bills, if any.
  description (string, required) - Human-readable description of the charge.
  amount (string) - Line amount.
issuedCreditNotes (CreditNote[], required) - Credit notes issued against this invoice.
  id (string, required) - Chargebee credit note id.
  total (string, required) - Total credited amount.
  status (string, required) - Credit note status as reported by Chargebee.

Response statuses: 200, 400, 401, 404, 422

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Index of every page: https://docs.trykintsugi.com/llms.txt