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COMMAND DETAILS HERE | COMMAND DETAILS HERE | ||
==Path== | ==Path== | ||
− | */billing/list | + | */billing/list/{$type}/{$start}/{$limit} |
==Method== | ==Method== | ||
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==Optional Data Parameters== | ==Optional Data Parameters== | ||
− | * | + | *{$type} paid, unpaid or disregarded; the default is all. |
+ | *{$start} Set the start number for the invoice call; the default is 0 | ||
+ | *{$limit} Set the limit number for the invoice call; the default is 100 | ||
==Returned Data== | ==Returned Data== |
COMMAND DETAILS HERE
Contents |
stdClass Object( [success] => TRUE/FALSE [data] => stdClass Object( [total] => Total number of invoices on your LEAP account. [invoices] => Array( [0] => stdClass Object( [id] => The invoice ID. [created] => The date the invoice was created (unix timestamp). [due] => The date the invoice is due (unix timestamp). [overdue] => The date the invoice is considered overdue (unix timestamp). [datepaid] => The date the invoice was paid (unix timestamp). [paid] => If the invoice was paid (TRUE/FALSE). [amount] => The total amount of the invoice. [amount_unpaid] => The total amount of the invoice that hasn't been paid. [num_components] => How many items are on the invoice. [received_credits] => The amount of credit that was applied to the invoice. ) ) ) )