Get invoice activity
Buyer Billing
Get invoice activity
Invoice activity for the caller’s org (status, kind, currency, amount, due/paid date). Rows project from the org’s issued IU fee invoices (kind: fees) — empty until the org’s first charged billing cycle closes. Dark-metered (cost_bearer=platform) usage is never billable and never appears.
GET
Get invoice activity
Authorizations
API key or access token
Query Parameters
Direct child customer to read or update from an authorized parent billing organization
Pattern:
^[1-9][0-9]*$Response
Get invoice activity
Invoice activity for the caller’s org, newest first. Empty until the first billing period closes.