Use this API to get the invoices associated with a specific customer.
The unique identifier of the invoice in Billsby
The date the invoice was created
The unique ID for invoices
The amount of the invoice shown without decimals (i.e. £10 will show as 1000)
The amount that is currently refundable on the invoice. So if the invoice amount is £10 and £5 has already been refunded, this will be £5 and will show as 500.
The formatted amount of the invoice (i.e. £10 will show as 10.00)
The currency the invoice was issued in
The number of transactions linked to the invoice
The status of the invoice: