Invoices
Get Invoice
GET
Get Invoice
Params
string
The ID of the invoice to fetch.
Response
string
The Alguna ID of the invoice.
string
The Alguna ID of the account associated with the invoice.
string
The status of the invoice, e.g., “upcoming”.
string
The due date of the invoice. (RFC 3339 timestamp)
string
The date when the invoice was issued. (RFC 3339 timestamp)
string
The start date of the billing period for the invoice. (RFC 3339 timestamp)
string
The end date of the billing period for the invoice. (RFC 3339 timestamp)
string
The formatted billing period for the invoice, representing the period from Jan
1, 2024, to Jan 31, 2024.
string
The ISO 4217 currency in which the invoice is billed.
string
The description of the invoice, e.g., “Invoice for period January 1, 2024 to
January 31, 2024”.
List
A list of line items included in the invoice.
string
The subtotal amount of the invoice as a decimal string.
string
The tax amount of the invoice as a decimal string.
string
The total amount of the invoice as a decimal string.
string
The amount that has been paid for the invoice as a decimal string.
string
The remaining amount to be paid for the invoice as a decimal string.
string
The external ID associated with the invoice, e.g.,
“80c84e7d-b265-4835-8ea0-e38a6c924ba4”.
string
The external provider associated with the invoice, e.g., “xero”.
string
The external URL associated with the invoice.
string
The purchase order number associated with the invoice.
datetime
The date and time at which the invoice was created.
datetime
The date and time at which the invoice was last updated.
Get Invoice