Business Business Invoices

Updated: Aug 19, 2025

Reading

The monthly invoices sent to the bill-to legal entities associated to a business.

Returns /docs/marketing-api/reference/omega-customer-trx

Example

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GET /v25.0/{business-id}/business_invoices HTTP/1.1
Host: graph.facebook.com

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If you want to learn how to use the Graph API, read our Using Graph API guide

Parameters

Parameter	Description
`end_date` string	Default value: `"2026-05-12"` End date for querying invoices by their billing period timestamp. The billing period timestamp of an invoice is the first day of the month for which we're invoicing (i.e. a June 2021 invoice will have billing period of May 1st, 2021 = 2021-05-01). Expected date format: YYYY-MM-DD. Note: end_date is exclusive.
`invoice_id` string	Corresponds to the invoice number (i.e. the "invoice_id" field on the OmegaCustomerTrx node) for a particular invoice/credit memo. Used to query for a single invoice. If set, all other filter parameters are ignored.
`issue_end_date` string	Default value: `"2026-05-12"` End date for querying invoices by the date in which they're issued. Expected date format: YYYY-MM-DD. Note: issue_end_date is exclusive.
`issue_start_date` string	Start date for querying invoices by the date in which they're issued. Expected date format: YYYY-MM-DD. Note: issue_start_date is inclusive. Also, this parameter must be set in order to query by the issue date.
`root_id` int64	Corresponds to the id (i.e. the "id" field on the OmegaCustomerTrx node) for a particular invoice/credit memo. Used to query for a single invoice. If set, all other filter parameters are ignored.
`start_date` string	Default value: `"First day of 6 months ago"` Start date for querying invoices by their billing period timestamp. The billing period timestamp of an invoice is the first day of the month for which we're invoicing (i.e. a June 2021 invoice will have billing period of May 1st, 2021 = 2021-05-01). Expected date format: YYYY-MM-DD. Note: start_date is exclusive. Also, start_date and end_date have a default value, so if no parameters are set, invoices are queried by the billing period
`type` enum {INV, CM, DM, PRO_FORMA}	Used to query invoices by their type, which can be 'INV': Invoice or 'CM': Credit Memo.

Fields

Reading from this edge will return a JSON formatted result:

{
"data": [],
"paging": {},
"summary": {}
}

data

A list of OmegaCustomerTrx nodes.

paging

For more details about pagination, see the Graph API guide.

summary

Aggregated information about the edge, such as counts. Specify the fields to fetch in the summary param (like summary=total_count).

Field	Description
`total_count` unsigned int32	Total number of invoices. To have this field returned, you must include the summary=true parameter and value in your request.

Error Codes

Error Code	Description
100	Invalid parameter
104	Incorrect signature
200	Permissions error

Creating

You can't perform this operation on this endpoint.

Updating

You can't perform this operation on this endpoint.

Deleting

You can't perform this operation on this endpoint.