Retrieve details of a specific invoice by its identifier, including status, due date, and payment information.
An API key that grants access to the Connect API. You can create and manage API keys in the portal.
The unique identifier of the invoice to retrieve.
Invoice retrieved successfully
An invoice with detailed line item breakdown that can be sent to customers for payment.
Unique identifier for the invoice.
"123e4567-e89b-12d3-a456-426614174000"
The customer this invoice is for.
"456789ab-cdef-0123-4567-89abcdef0123"
Human-readable invoice number.
"INV-2024-001"
Current status of the invoice.
DRAFT, SENT, PAID, VOID, OVERDUE "SENT"
When payment is due.
"2024-02-15"
Detailed breakdown of items included in this invoice.
When the invoice was created.
"2024-01-15T10:00:00Z"
When the invoice was last updated.
"2024-01-15T10:00:00Z"
Subtotal amount before taxes and fees.
29.99
Total tax amount for the invoice.
2.4
Total fee amount for the invoice.
2.5
Total discount amount for the invoice.
5
Total amount due for the invoice.
29.89
Invoice currency.
"USD"
When the invoice was sent to the customer (if status is sent or later).
"2024-01-15T10:00:00Z"
When the invoice was paid (if status is paid).
"2024-02-10T14:30:00Z"
When the invoice was voided (if status is void).
"2024-02-05T09:00:00Z"
Hosted URL where customer can view the invoice.
"https://invoices.yourapp.com/inv_123e4567"
A set of key-value pairs that can be attached to an object for storing additional information in a semi-structured format.