Get the current documents in a billing period.
GET/billing/v1/account/:billing_account_id/period/:period_id/documents
This is a live view: while the period is open, and after it closes if a credit note is issued, the document list and reconciliation fields may change. Use a statement document endpoint when you need the immutable snapshot that was formally issued to the buyer.
Request
Responses
- 200
- 404
- default
Current invoices and credit notes in a billing period, including their latest reconciliation state.
The billing period was not found or does not belong to this merchant.
Error response