> ## Documentation Index
> Fetch the complete documentation index at: https://docs.base39.com.br/llms.txt
> Use this file to discover all available pages before exploring further.

# Listar faturas



## OpenAPI

````yaml /api-reference/openapi.json get /v2/billing/invoices
openapi: 3.1.0
info:
  title: Base39 API
  description: Base39 API
  version: 1.0.0
  contact:
    name: Base39 Team
    url: https://base39.com.br
    email: suporte@base39.com.br
  termsOfService: https://base39.com.br/termos
  license:
    name: Proprietary
    url: https://base39.com.br/termos
servers:
  - url: http://localhost:3000
    description: Local
  - url: https://api.dev.base39.cloud
    description: Development
  - url: https://api.base39.com.br
    description: Production
security:
  - OAuth2: []
tags:
  - name: pages
    description: Profiles and reports pages
  - name: pipelines
    description: Pipeline boards (kanban) of pages
  - name: blocks
    description: Blocks operations
  - name: search
    description: Search across content
  - name: targets
    description: Lookup targets via datasets
  - name: CognitoTriggers
    description: Cognito triggers
paths:
  /v2/billing/invoices:
    get:
      tags:
        - billing
      summary: Listar faturas
      operationId: billing_get_invoices
      parameters:
        - name: expand
          required: false
          in: query
          description: >-
            Comma-separated fields to expand. Supports selection with brackets
            (e.g., "createdBy,updatedBy" or "targets.company[icon,tradeName]").
          schema:
            example: createdBy
            type: string
        - name: page_size
          required: false
          in: query
          description: Number of results per page (Notion-style cursor pagination, max 100)
          schema:
            minimum: 1
            maximum: 100
            default: 20
            example: 100
            type: number
        - name: start_cursor
          required: false
          in: query
          description: >-
            Opaque cursor for pagination. Use the next_cursor from previous
            response.
          schema:
            example: >-
              eyJjcmVhdGVkX3RpbWUiOiIyMDI0LTExLTE1VDEwOjAwOjAwLjAwMFoiLCJpZCI6InBhZ2VfYWJjMTIzIn0=
            type: string
      responses:
        '200':
          description: List of invoices
          content:
            application/json:
              schema:
                type: object
                properties:
                  object:
                    type: string
                    example: list
                  results:
                    type: array
                    items:
                      $ref: '#/components/schemas/InvoiceOutput'
                  next_cursor:
                    type: string
                    nullable: true
                  has_more:
                    type: boolean
                  type:
                    type: string
                required:
                  - object
                  - results
                  - has_more
components:
  schemas:
    InvoiceOutput:
      type: object
      properties:
        object:
          type: string
          description: Object type
          example: invoice
          enum:
            - invoice
        id:
          type: string
          description: ID da fatura no provedor de billing
          example: in_xxx
        number:
          type: string
          description: Número da fatura
          example: INV-0001
          nullable: true
        status:
          type: string
          description: Status da fatura
          example: paid
        amount:
          type: number
          description: Valor em reais
          example: 99.9
        credits:
          type: number
          description: Quantidade de créditos concedidos pela fatura
          example: 100
          nullable: true
        currency:
          type: string
          description: Moeda
          example: brl
        createdAt:
          type: string
          description: Data de criação
          format: date-time
        periodStart:
          type: string
          description: Início do período de faturamento
          format: date-time
          nullable: true
        periodEnd:
          type: string
          description: Fim do período de faturamento
          format: date-time
          nullable: true
        sponsored:
          type: boolean
          description: >-
            Indica que o pagamento é responsabilidade da organização
            patrocinadora
        pdfUrl:
          type: string
          description: URL do PDF da fatura
          nullable: true
        nfeUrl:
          type: string
          description: URL da NFe
          nullable: true
        fiscalDocumentAvailable:
          type: boolean
          description: >-
            Indica que o PDF da nota fiscal está persistido e disponível para
            download
        dueDate:
          type: string
          description: Data de vencimento
          format: date-time
          nullable: true
        org:
          description: Organização associada à fatura
          allOf:
            - $ref: '#/components/schemas/InvoiceOrgReference'
        lineItems:
          description: Itens da fatura
          type: array
          items:
            $ref: '#/components/schemas/InvoiceLineItem'
      required:
        - object
        - id
        - number
        - status
        - amount
        - credits
        - currency
        - createdAt
        - periodStart
        - periodEnd
        - pdfUrl
        - nfeUrl
        - fiscalDocumentAvailable
        - dueDate
        - org
        - lineItems
    InvoiceOrgReference:
      type: object
      properties:
        object:
          type: string
          example: org
          description: Reference to the invoice organization
          enum:
            - org
        id:
          type: string
          example: o_abc123
        name:
          type: string
          example: Acme Corp
        slug:
          type: string
          example: acme
      required:
        - object
        - id
    InvoiceLineItem:
      type: object
      properties:
        description:
          type: string
          description: Descrição do item
          example: Pro Plan (Monthly)
        amount:
          type: number
          description: Valor em reais
          example: 99.9
      required:
        - description
        - amount
  securitySchemes:
    OAuth2:
      type: oauth2
      flows:
        authorizationCode:
          authorizationUrl: https://id.local.base39.cloud/oauth2/authorize
          tokenUrl: https://id.local.base39.cloud/oauth2/token
          scopes:
            profile: Read user profile
            email: Read user email
            openid: OpenID authentication
      description: OAuth2 Authorization Code flow

````