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.eyJzdWIiOiI0MDAiLCJzY3AiOiJ1c2VyIiwiYXVkIjpudWxsLCJpYXQiOjE3NjA5NTA0NDEsImV4cCI6MTc2MzU0MjQ0MSwianRpIjoiZjNiZTE3MDctMmRhYS00MjY0LWE5OGYtZDc1NWFkNGJlOTczIn0.dILtXnmZ413Ym_JhVwc-Mj6uolx4UEC3kH1WSvHsXH8
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/"f5ba79c9d9bad8e7af04f46b7b087fc9"
cache-control: max-age=0, private, must-revalidate
x-request-id: 7aee68c8-4aad-4b07-854c-5567309f5d6c
x-runtime: 0.017815
content-length: 611

Body

{
  "invoice": {
    "id": 13,
    "company": {
      "id": 146,
      "billing_address": "1767 Johnston Club, Denachester, MA Y3 4HJ",
      "billing_full_name": "Adrien Hettinger",
      "billing_phone_number": "022 2948 7652",
      "invoice_email": "chrystal_frami@dickens.test",
      "name": "Blick LLC"
    },
    "company_name": "Blick LLC",
    "created_at": "2025-10-20T08:54:01.188Z",
    "currency": "GBP",
    "due_date": "2025-11-04",
    "due_days": 15,
    "from": "2025-09-01",
    "issued_date": "2025-10-20",
    "jobs": [

    ],
    "number": "10264959",
    "state": "pending",
    "to": "2025-09-30",
    "total": "6695.0",
    "total_with_vat": "8034.0",
    "uuid": "9b7fb36b-eaaa-4d1a-b402-167be748445c",
    "vat": "1339.0",
    "vat_percentage": "20.0"
  }
}