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Completed Paddle transactions

GET 
/api/v3/billing/invoices

Completed Paddle transactions (plan, credit, overage) with tax and totals, newest first. format=csv downloads the filtered list (at most 5,000 rows)

Request​

Responses​

Paginated invoices (each with origin: web, subscription_recurring, subscription_charge, …) plus summary { paid_this_year, paid_total, orders } of what was paid in USD whatever the filter; or text/csv. Card-change transactions of zero are left out