---
ref: tool:chargebee/list-invoices
name: List invoices
company: company:chargebee
workflows: []
access: [api]
tags: [capability:track-revenue, category:payments, has:api]
docs: https://apidocs.chargebee.com/docs/api/invoices/list-invoices
updated: 2026-09-27
---

# List invoices

Returns invoices filtered by status, customer or subscription, with their amounts, dates and payment status.

`status[in]` takes `paid`, `posted`, `payment_due`, `not_paid`, `voided` or
`pending`; narrow it with `customer_id[is]` or `subscription_id[is]`. Pages
hold up to 100 with `limit`.

## Set up

Use the first option your agent supports.

### API (official)

- Base URL: https://{site}.chargebee.com/api/v2
- Endpoint: `GET /invoices`
- Auth: send the header `Authorization: Basic $CHARGEBEE_API_KEY`
- Docs: https://apidocs.chargebee.com/docs/api

Before doing anything else, make one read-only call to confirm access.

## Rules

- Ask the user before anything that sends messages, costs money, or changes data.
- Never print API keys.