Actions105
- Bank Account Actions
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- Customer Invoice Actions
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Customer Invoice → List Invoice Lines
AI-generatedSummary
Retrieve the list of invoice lines for a specified customer invoice by providing its ID.
Inputs
- Customer Invoice ID (required) — The ID of the customer invoice for which to list invoice lines.
- Request Options — Optional request settings including batching configuration, SSL certificate validation bypass, proxy settings, and request timeout.
Output shape
a list of invoice line items associated with the specified customer invoice
The response contains multiple invoice line records. Requests can be batched using the options in Request Options to control batch size and interval. Errors related to SSL validation or proxy configurations are governed by the respective request options.