API Reference

List installments for a customer invoice

get
https://app.pennylane.com/api/external/v2/customer_invoices//installments

List installments for a customer invoice

⚠️

Warning: This feature is in alpha

We may still introduce breaking changes.
If you plan to rely on it, please get in touch with us first.

ℹ️

This endpoint requires one of the following scopes: customer_invoices:all, customer_invoices:readonly

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Path Params
integer
required
Query Params
string

Cursor for pagination. Use this to fetch the next set of results.
The cursor is an opaque string returned in the previous response's metadata.
Leave empty for the first request.

integer
1 to 100

Number of items to return per request.
Defaults to 20 if not specified.
Must be between 1 and 100.

string

You can choose to sort items on specific attributes
Sort field may be prefixed with - for descending order. By default uses deadline in ascending order.
Example : deadline will sort by ascending order, -deadline will sort by descending order.
Available fields :

  • deadline
Responses

Updated 5 days ago

Language
Credentials
OAuth2
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Response
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application/json

Updated 5 days ago