Invoices
Lookup Invoice by Reference
GET
Look up an invoice’s ID using its external reference number. This is useful when you have the customer-facing invoice reference (e.g. “INV-001”) and need to find the corresponding Alguna invoice ID to perform actions like marking it as paid.
Query Parameters
The external reference number of the invoice. This is the customer-facing invoice number assigned on issuance.
Response
The Alguna invoice ID corresponding to the provided reference.