This call returns a list of invoices, with information about each, including whether or not the invoice is pending and the billing period it covers. The call returns information about all available invoices, unless you use the query parameter bg_id to specify the ID of specific invoices.
invoices id. by default is NULL, will list all invoices with ID. if id is provided, This call retrieves information about a selected invoice, including the costs for analysis and storage, and the invoice period.
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