capabilities.work

Get Customer Invoices

A 2-step recipe with Amberflo. We can help you get access.

Recipe · 2 steps

Get Customer Invoices

Resolve a customer then list their invoices.

  1. Retrieve the customer by ID to confirm it exists before listing invoices.
  2. List the invoices issued to the resolved customer.
What you'll need to have ready
  • apiKey: Amberflo API key supplied in the X-API-KEY header.
  • customerId: Unique identifier of the customer to look up.
For your developer

Arazzo workflow amberflo:get-customer-invoices, 2 operations: getCustomerById → listInvoices. Specs on APIs.io.