---
title: 'GET /invoices'
description: 'List all invoices'
---

# GET /invoices

List all invoices

| Detail | Value |
|---|---|
| Operation ID | `payments.listInvoices` |
| Method | `GET` |
| Path | `/invoices` |
| Connector | [Stripe](./) |

## Parameters

| Name | Location | Type | Required |
|---|---|---|---|
| `customer` | query | string | No |
| `status` | query | string | No |

## Using this endpoint in a workflow

1. Add an **API Call** node to your workflow.
2. Pick your Stripe connection from the Connection dropdown.
3. In the Operation dropdown, select `payments.listInvoices`.
4. Fill in the parameter fields that appear. Use `{{...}}` to reference upstream values.

## What it returns

The `API Call` node writes the response to the workflow context:

```
{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}
```

Reference response fields downstream as <code v-pre>{{nodeId.data.path}}</code>. The exact response shape is documented on the upstream Stripe API reference.