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.eyJzdWIiOiIzODEiLCJzY3AiOiJ1c2VyIiwiYXVkIjpudWxsLCJpYXQiOjE3Mzc1NTE1NTksImV4cCI6MTc0MDE0MzU1OSwianRpIjoiOTc0Mzk5YTUtMmQzMC00MTlhLWExZTQtMDE0NjQ1MWJiMzk4In0.ncnCsxDna4PqAvcew2k1MdlLb0rIUa3KYFWiR4WiqUg
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/"d1f676fcc32860e860e1ebe81eb35cbd"
cache-control: max-age=0, private, must-revalidate
x-request-id: 97d40bfa-c908-4ecb-8fba-acb62180e3f2
x-runtime: 0.017086
content-length: 552

Body

{
  "invoice": {
    "id": 13,
    "company": {
      "id": 141,
      "billing_address": "Suite 503 496 Darin Square, Mickeyview, RI Y9B 2UN",
      "billing_full_name": "Shannon Johnson",
      "billing_phone_number": "056 8314 4640",
      "invoice_email": "elouise_weber@ohara.test",
      "name": "Schuster Inc"
    },
    "company_name": "Schuster Inc",
    "created_at": "2025-01-22T13:12:39.443Z",
    "due_date": "2025-02-06",
    "due_days": 15,
    "from": "2024-12-01",
    "jobs": [

    ],
    "number": "79685416",
    "state": "pending",
    "to": "2024-12-31",
    "total": "4563.0",
    "total_with_vat": "5475.6",
    "uuid": "3549d529-0083-4097-afe7-bdde2ff52442",
    "vat": "912.6"
  }
}