GET
/
billing
/
v1
/
organizations
/
{id}
/
invoices

Authorizations

X-CUSTOMER-OS-API-KEY
string
headerrequired

Path Parameters

id
string
required

Organization ID or Organization COS ID

Response

200 - application/json
amount
number

Amount represents the total amount due for the invoice.

currency
string

Currency represents the currency used for the invoice, e.g. USD, EUR, etc.

dueDate
string

DueDate represents the date the invoice is due.

id
string

ID is the unique identifier for the invoice, uuid format.

invoiceStatus
string

Status represents the payment status of the invoice.

message
string

Message provides additional information about the action.

number
string

Number represents the invoice number.

paymentLink
string

PaymentLink represents the URL where the invoice can be paid.

publicUrl
string

PublicUrl represents the public URL where the PDF version of the invoice can be accessed.

status
string

Status indicates the result of the action.