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Interact with the DocuSign eSignature REST API v2.1 — complete enterprise coverage

Actions341

Invoice → Get Many

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Summary

Retrieve multiple invoices from a specified DocuSign account using optional date filters.

Inputs

  • Authentication (required) — Choose the authentication method: OAuth2 or JWT (Service Integration).
  • Category (required) — Select the API category to work with; defaults to 'envelopes' but 'billing' is applicable for invoices.
  • Account ID (required) — Required DocuSign Account ID (GUID) to specify the account context.
  • Filters — Optional filters to narrow invoices by 'From Date' and 'To Date' in ISO 8601 format.

Output shape

a list of invoice records as returned from the DocuSign Billing API

The operation returns multiple invoices in a list under the specified account. Applying date filters restricts the results to invoices within the given date range.

Examples

Example 1: Retrieve all invoices for an account without date filtering.

Select authentication method, set the 'Billing' category, provide the 'Account ID', leave filters empty.

Example 2: Retrieve invoices created between two dates.

Select authentication method, set the 'Billing' category, provide the 'Account ID', and set 'From Date' and 'To Date' filters to ISO 8601 date strings.

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