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"id": "Aggregator_AB_1517263163548-00000004",
"billing_service_period_start": "2018-03-17T00:00:00-07:00",
"billing_service_period_end": "2018-04-16T00:00:00-07:00",
"due_date": "2018-04-16T00:00:00-07:00",
"invoice_date": "2018-03-17T00:00:00-07:00",
"status": "Open",
"invoice_currency": "AUD",
"credit_total": 0,
"payments_received_total": 0,
"account": {
"object": "Account",
"id": "1513638273260",
"vid": "fcbd81d0959e795c766cff2b1150610f6f4e26a4"
},
"subscription": {
"object": "Subscription",
"id": "Aggregator_AB_1517263163548",
"vid": "5b85ddafe5476b93dac89d35a6b5bfb1c23b2428"
},
"billing_sequence": 4
}
],
"total_count": 3,
"url": "/invoices?subscription=Aggregator_AB_1517263163548",
"next": "/invoices?subscription=Aggregator_AB_1517263163548&starting_after=Aggregator_AB_1517263163548-00000004",
"previous": "/invoices?subscription=Aggregator_AB_1517263163548&ending_before=Aggregator_AB_1517263163548-00000002"
}
Check invoice Aggregator_AB_1517263163548-00000003 for product 991149
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