Skip to main content
GET
/
v2
/
invoices
/
{id}
Get
curl --request GET \
  --url https://api.paygentic.io/v2/invoices/{id} \
  --header 'Authorization: Bearer <token>'
{
  "id": "inv_r1s2t3u4v5w6x7y8",
  "autoApprove": true,
  "billingAnchor": "2024-02-01T00:00:00Z",
  "billingCadence": "P1M",
  "gracePeriodEnd": "2024-03-01T23:59:59Z",
  "grandTotal": "1345.61",
  "invoiceNumber": "INV-2024-02-001",
  "itemCount": 15,
  "lineItems": null,
  "nextActionAt": null,
  "paidAmount": "0.00",
  "paymentUrl": "https://checkout.paygentic.com/invoice/inv_r1s2t3u4v5w6x7y8",
  "pdfUrl": "https://quaderno.io/invoices/12345.pdf",
  "periodEnd": "2024-02-29T23:59:59Z",
  "periodStart": "2024-02-01T00:00:00Z",
  "permalink": "https://quaderno.io/invoices/12345",
  "sequenceNumber": 2,
  "status": "ISSUED",
  "subscriptionId": "sub_z9a0b1c2d3e4f5g6",
  "subtotal": "1234.50",
  "tax": {
    "actualTax": "111110000000",
    "adjustmentNeeded": true,
    "difference": "1110000000",
    "estimatedTax": "110000000000",
    "reconciled": true,
    "reconciledAt": "2024-03-01T10:00:00Z"
  },
  "totalTax": "111.11",
  "unpaidAmount": "1345.61"
}

Documentation Index

Fetch the complete documentation index at: https://docs.paygentic.io/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

API key authentication

Path Parameters

​
id
string
required

The unique identifier of the invoice

Query Parameters

​
expand
string

Comma-separated list of fields to expand. Currently supports: lineItems

​
lineItemsLimit
integer
default:100

Page size for line items when expand=lineItems

Required range: 1 <= x <= 1000
​
lineItemsPageToken
string

Pagination token for line items when expand=lineItems

Response

Invoice details

​
id
string
required

The invoice ID

​
object
enum<string>
required

The object type

Available options:
invoice
​
autoApprove
boolean
required

Whether this invoice auto-approves after calculation

​
billingAnchor
string<date-time>
required

The billing anchor date used for period calculations

​
billingCadence
string
required

ISO 8601 duration string for billing frequency

​
createdAt
string<date-time>
required

When the invoice was created

​
currency
string
required

ISO 4217 currency code (e.g., USD, EUR)

​
gracePeriodEnd
string<date-time>
required

The end of the grace period for accepting usage events

​
grandTotal
string
required

Grand total (subtotal + tax) in decimal dollars (real-time for ACTIVE/CLOSING/CLOSED, cached otherwise)

​
itemCount
integer
required

Number of billing items (real-time for ACTIVE/CLOSING/CLOSED, cached otherwise)

​
merchantId
string
required

The merchant organization ID

​
paidAmount
string
required

Amount already paid via wallet (account_type='main') in decimal dollars

​
periodEnd
string<date-time>
required

The end of the billing period

​
periodStart
string<date-time>
required

The start of the billing period

​
sequenceNumber
integer
required

The sequence number of this invoice period

​
status
enum<string>
required

The current status of the invoice

Available options:
ACTIVE,
CLOSING,
CLOSED,
CALCULATING,
DRAFT,
ISSUED,
PAYMENT_FAILED,
PAID,
CANCELLED,
WRITTEN_OFF,
FAILED
​
subscriptionId
string
required

The subscription ID this invoice belongs to

​
subtotal
string
required

Subtotal in decimal dollars (real-time for ACTIVE/CLOSING/CLOSED, cached otherwise)

​
totalTax
string
required

Total tax in decimal dollars (real-time for ACTIVE/CLOSING/CLOSED, cached otherwise)

​
unpaidAmount
string
required

Amount accrued as liability (account_type='usage') in decimal dollars

​
updatedAt
string<date-time>
required

When the invoice was last updated

​
invoiceNumber
string | null

The invoice number

​
lineItems
object

Line items (only present if expand=lineItems query parameter is provided)

​
metadata
object

Additional metadata including transition history

​
nextActionAt
string<date-time> | null

When the next scheduled action should occur

​
paidAt
string<date-time> | null

When the invoice was paid (null if not yet paid)

​
paymentUrl
string<uri> | null

Payment URL for completing payment (only present when status is ISSUED and unpaidAmount > 0)

​
pdfUrl
string<uri> | null

Direct PDF download link for tax invoice

​
permalink
string<uri> | null

Public URL to view tax invoice

​
tax
object

Tax reconciliation metadata (only present when plan has taxEnabled)