List customer financial statement
GET/v1/customers/:id/statement
Returns statement entries (invoices, payments, credit applications) for the customer's billing account. When the customer has multiple accounts, provide billing_account_id.
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 429
- 500
Paginated list of statement items.
Request body failed validation.
Missing or invalid bearer token.
Token is valid but lacks permission for this operation.
Resource not found in the current organization.
Rate limit exceeded.
Unexpected server error.