List all invoice series (recurring invoice configurations) for your legal entity. Supports pagination and filtering by status, customer, and account.
Authentication from public API requests
A cursor string to fetch the next page of results
Filter invoice series by legal entity ID. Required if authenticating via bearer token with access to multiple legal entities.
Filter invoice series by status.
active, ended, cancelled Filter invoice series by contact (customer) ID.
Filter invoice series by receiving account ID.
Sort invoice series by a field. Default is by status then start date.
startDate, nextScheduledDate The direction to sort by. Defaults to DESC when sorting by startDate or nextScheduledDate, ASC otherwise.
ASC, DESC