$kit->invoices->listByCustomer()| Field | Type | Required | Description |
|---|---|---|---|
customerId | string | Yes | The customer to list invoices for. |
status | string | No | 'draft', 'open', 'paid', 'uncollectible', or 'void'. Omit for all statuses. |
limit | int | No, defaults to 20 | Maximum number of invoices to return. |
retrieve() per item.| Exception | When |
|---|---|
StripeOperationError | The customer ID does not exist. |
limit. For large invoice histories, use the underlying Stripe client directly via $kit->raw.