API Referenceorders

Get invoices for an order

Retrieves all invoices associated with a specific order.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

orderIdstringRequired

The order ID (can be internal ID or display ID)

Response

Success response
idstring or nullformat: "uuid"
displayIdstring or null

Human-readable invoice number

organizationIdstring or nullformat: "uuid"
customerIdstring or nullformat: "uuid"
orderIdstring or nullformat: "uuid"
statusenum or null
Allowed values:
currencystring or null
subtotaldouble or null

Total before tax (in smallest currency unit)

taxdouble or null

Tax amount (in smallest currency unit)

totaldouble or null

Total amount including tax (in smallest currency unit)

amountPaiddouble or null

Amount already paid (in smallest currency unit)

amountDuedouble or null

Amount still due (in smallest currency unit)

dueDatestring or nullformat: "date-time"
paidAtstring or nullformat: "date-time"
voidedAtstring or nullformat: "date-time"
createdAtstring or nullformat: "date-time"
updatedAtstring or nullformat: "date-time"
customerobject or null

Errors