Path Parameters
ID of the fleet whose invoices you want to list.
Query Parameters
Maximum number of invoices to return (default 10).
Required range:
1 <= x <= 100Pagination cursor; returns items after this invoice ID.
Pagination cursor; returns items before this invoice ID.
Filter results by invoice status.
Available options:
draft, open, paid, void, uncollectible Specifies related objects to expand in each invoice (for example, expand[]=line_items).
Body
application/json · object
Response
A dictionary with a data property that contains an array of up to limit Invoice objects belonging to the specified fleet, starting after Invoice starting_after. Each entry in data is a separate Invoice object. If no additional invoices are available, the array is empty.

