API Reference
Get a specific invoice
GET
/
invoices
/
{invoiceId}
Authorizations
X-CUSTOMER-OS-API-KEY
string
headerrequiredPath Parameters
invoiceId
string
requiredResponse
200 - application/json
id
string
customerId
string
status
enum<string>
Available options:
draft
, open
, paid
, void
issueDate
string
dueDate
string
currency
string
subtotal
number
tax
number
total
number
lineItems
object[]
bankDetails
object
paymentOptions
object