Finance > Invoices

Invoice details

GET invoice

Endpoint

GET /api/v1/finance/invoices/:id

Request

Route

GET /api/v1/finance/invoices/13

Headers

Accept: application/json
Content-Type: application/json
Authorization: Bearer eyJhbGciOiJIUzI1NiJ9.eyJzdWIiOiI0MTAiLCJzY3AiOiJ1c2VyIiwiYXVkIjpudWxsLCJpYXQiOjE3NjM2MjYzNzAsImV4cCI6MTc2NjIxODM3MCwianRpIjoiNTc2OGFlYjQtYjlkNy00ODQwLTg5ZjYtNDk1MjQzNTg1YjJmIn0.9jnbUT3LECQyGKO3Fc-TtjlepOQkuRJNSGBURhwRlfU
Host: example.org
Cookie:

Query Parameters

{}=

Body

{
}

Response

Simulated Response

Status

200

Headers

x-frame-options: SAMEORIGIN
x-xss-protection: 0
x-content-type-options: nosniff
x-permitted-cross-domain-policies: none
referrer-policy: strict-origin-when-cross-origin
content-type: application/json; charset=utf-8
vary: Accept, Origin
etag: W/"50d4c6a9f494ca491b2036138ce5c543"
cache-control: max-age=0, private, must-revalidate
x-request-id: b7d6aef3-1eb9-4c8d-a3e1-5f074b67034d
x-runtime: 0.011390
content-length: 629

Body

{
  "invoice": {
    "id": 13,
    "company": {
      "id": 149,
      "billing_address": "553 Kerluke Parkways, Port Treenaton, ND ZU0 0RD",
      "billing_full_name": "Leanora Purdy",
      "billing_phone_number": "0844 642 6233",
      "invoice_email": "sherman_johns@graham.example",
      "name": "Muller-Langworth"
    },
    "company_name": "Muller-Langworth",
    "created_at": "2025-11-20T08:12:50.324Z",
    "currency": "GBP",
    "due_date": "2025-12-05",
    "due_days": 15,
    "from": "2025-10-01",
    "issued_date": "2025-11-20",
    "jobs": [

    ],
    "number": "51298015",
    "state": "pending",
    "to": "2025-10-31",
    "total": "7855.0",
    "total_with_vat": "9426.0",
    "uuid": "ca862b8a-496e-4278-9553-35356b484e68",
    "vat": "1571.0",
    "vat_percentage": "20.0"
  }
}