Billing List

COMMAND DETAILS HERE

Path

• /billing/list/{$type}/{$start}/{$limit}

Method

• GET

Required Data Parameters

• None

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

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.
      )
    )
  )
)