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AppsDocuSign ToolsDocusign List Billing Invoices
DocuSign Tools

Docusign List Billing Invoices

Retrieves a list of billing invoices for a specified DocuSign account. This endpoint allows account administrators to fetch detailed invoice information, including total amounts, due dates, and itemized charges. It supports optional date range filtering and provides a paginated…

Write actionRisk level 2 of 5OAuth connection
Use Docusign List Billing Invoices

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Inputs

  • to_datestring
    An optional query parameter specifying the end date for the invoice retrieval range. The date should be provided in a standard date/time format (e.g., ISO 8601: YYYY-MM-DDTHH:mm:ssZ). If omitted, the default behavior is to include invoices up to the current date. This parameter,…
  • accountIdstring
    The external account number (integer) or account ID GUID that uniquely identifies the DocuSign account for which to retrieve invoices. If not provided, the account ID will be automatically determined from the authenticated user's context. This should be a valid DocuSign account…
  • from_datestring
    An optional query parameter specifying the start date for the invoice retrieval range. The date should be provided in a standard date/time format (e.g., ISO 8601: YYYY-MM-DDTHH:mm:ssZ). If omitted, the default behavior is to include invoices from 365 days prior to the current da…

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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