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GET
Find invoice by id

Authorizations

Authorization
string
header
required

Path Parameters

invoiceId
string<uuid>
required

Id of the invoice

Response

Found invoice

id
string<uuid>
tenantId
string<uuid>
clientId
string<uuid>
externalId
string | null
reference
string
amount
integer
remainingAmount
integer
paidAmount
integer
offsetAmount
integer
sentDate
string<date-time>
deprecated

use issueDate instead

issueDate
string<date-time>
dueDate
string<date-time>
status
enum<string>

Invoice status

Available options:
due,
overdue,
paid,
disputed,
offset,
payment_in_progress,
upcoming_payment,
recovery
upcomingPaymentDate
string<date-time> | null
dueDates
object[]
payments
object[]
createdAt
string<date-time>
updatedAt
string<date-time>