---
title: "Get a single invoice"
method: GET
path: "/organization/{organization_id}/invoice/{invoice_number}"
tags: ["OrganizationBillingGroup"]
---

# Get a single invoice

`GET /organization/{organization_id}/invoice/{invoice_number}`

## Path parameters

- `organization_id` string, required
- `invoice_number` string, required

## Response `200`

Response

- OrganizationBillingInvoiceGetResponse — OrganizationBillingInvoiceGetResponse
  - `billing_group_id` string, required — Billing group ID
  - `create_time` string, required — The date when this invoice was created
  - `currency` 'AUD' | 'CAD' | 'CHF' | 'DKK' | 'EUR' | 'GBP' | 'JPY' | 'NOK' | 'NZD' | 'SEK' | 'SGD' | 'USD', required — Acceptable currencies for a billing group.
  - `download_only` boolean, required — Download only
  - `due_date` string — The date when this invoice is due
  - `invoice_number` string, required — Invoice ID
  - `invoice_period` object, required — InvoicePeriod
    - `begin_time` string, required — The start date of the period this invoice refers to
    - `end_time` string, required — The end date of the period this invoice refers to
  - `issue_date` string, required — The date the invoice was issued
  - `net` string, required — Total invoice amount without taxes in local currency
  - `net_usd` string, required — Total invoice amount without taxes in USD
  - `organization_id` string, required — Organization ID
  - `state` 'accrual' | 'consolidated' | 'due' | 'estimate' | 'failed_credit_card_charge' | 'failed_no_credit_card' | 'mailed' | 'no_payment_expected' | 'paid' | 'partner_metering' | 'uncollectible' | 'waived' | 'due_only_project_charges_calculated' | 'estimate_only_project_charges_calculated', required — State of the invoice
  - `total` string, required — Total invoice amount including taxes in local currency
  - `total_usd` string, required — Total invoice amount including taxes in USD

## Other responses

- `404` — Resource not found

---

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