List invoices for a given organization
Sort order: invoice start date ascending
Can be used by the following roles assigned at the organization scope:
- BILLING_COORDINATOR
- CLUSTER_ADMIN
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Filters the response to only include invoices with the specified status. This will be sent as a query parameter on the GET request. If not specified, both Finalized and Draft invoices will be included.
FINALIZED, DRAFT start_time filters the response to invoices whose billing period started at or after this time (inclusive). Must be in RFC3339 format (e.g., 2024-01-01T00:00:00Z). Defaults to organization creation time if omitted.
end_time filters the response to invoices whose billing period ended at or before this time (exclusive). Must be in RFC3339 format (e.g., 2024-12-31T23:59:59Z). Defaults to current time if omitted.
Response
A successful response.
invoices are sorted by period_start time.

