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.eyJzdWIiOiI0MDAiLCJzY3AiOiJ1c2VyIiwiYXVkIjpudWxsLCJpYXQiOjE3NDg1MTY1MDMsImV4cCI6MTc1MTEwODUwMywianRpIjoiMTYzNWVhMDgtODhiOC00Yjc3LWJmOTctZDBlMmFjNzJiYzIxIn0.YlVavf--2nkmNpgSFmjm2fRntFnkz0on_qxNuIbRXGE
Host: example.org
Cookie:

Query Parameters

{}=

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/"150eec022fdc06901b8539558facb385"
cache-control: max-age=0, private, must-revalidate
x-request-id: 74413940-76f1-4fe7-9374-b0e3a04a4696
x-runtime: 0.019472
content-length: 548

Body

{
  "invoice": {
    "id": 13,
    "company": {
      "id": 146,
      "billing_address": "Apt. 265 631 Skiles Way, North Carlynland, MT BV7 4BN",
      "billing_full_name": "Austin Beer",
      "billing_phone_number": "0800 702269",
      "invoice_email": "rickey.brekke@bradtke.test",
      "name": "Nienow LLC"
    },
    "company_name": "Nienow LLC",
    "created_at": "2025-05-29T11:01:43.098Z",
    "due_date": "2025-06-13",
    "due_days": 15,
    "from": "2025-04-01",
    "jobs": [

    ],
    "number": "08730688",
    "state": "pending",
    "to": "2025-04-30",
    "total": "8069.0",
    "total_with_vat": "9682.8",
    "uuid": "eeee1902-aab8-4399-a79b-a811523eb16e",
    "vat": "1613.8"
  }
}