--- title: "Get one Stripe invoice snapshot" method: GET path: "/admin/billing/stripe/invoices/{invoice_id}" tags: ["Billing"] --- # Get one Stripe invoice snapshot `GET /admin/billing/stripe/invoices/{invoice_id}` ## Request - Base URL: `https://api.crawlora.net/api/v1` - URL: `https://api.crawlora.net/api/v1/admin/billing/stripe/invoices/{invoice_id}` - Auth: API key in header `x-api-key` Returns one Stripe invoice by `invoice_id` (admin only): a snapshot of the invoice, the matched billing ledger summary when the invoice is tied to a billing period, and recent `invoice_events` and `adjustment_events` audit records with repair state such as `repair_status` and `repair_attempts`. ## Path parameters - `invoice_id` string, required ## Headers - `x-api-key` string, required ## Response `200` Stripe invoice snapshot detail - BillingStripeInvoiceSnapshotDetailResponseDoc - `code` integer - `data` BillingStripeInvoiceSnapshotDetailDoc - `adjustment_events` BillingStripeAdjustmentEventDoc[] - `amount_cents` integer - `charge_id` string - `currency` string - `error` string - `event_created` string - `event_id` string - `event_type` string - `invoice_payment_ids` string[] - `kind` string - `match_status` string - `matched_period_key` string - `matched_stripe_invoice_id` string - `matched_user_id` string - `payment_intent_id` string - `post_payment_credit_note_cents` integer - `pre_payment_credit_note_cents` integer - `processed_at` string - `reconciliation_status` string - `refund_cents` integer - `repair_attempts` integer - `repair_last_attempt_at` string - `repair_last_error` string - `repair_source` string - `repair_status` string - `resource_id` string - `resource_status` string - `stripe_customer_id` string - `stripe_invoice_id` string - `invoice_events` BillingStripeInvoiceEventDoc[] - `amount_due` integer - `amount_paid` integer - `amount_remaining` integer - `charge_id` string - `currency` string - `discount_cents` integer - `due_date` string - `error` string - `event_created` string - `event_id` string - `event_type` string - `hosted_invoice_url` string - `invoice_payment_ids` string[] - `invoice_pdf` string - `line_items` BillingStripeInvoiceLineItemDoc[] - `amount_cents` integer - `category` string - `currency` string - `description` string - `line_id` string - `period_end` string - `period_start` string - `proration` boolean - `source_ref` string - `type` string - `match_status` string - `matched_period_key` string - `matched_user_id` string - `payment_intent_id` string - `period_end` string - `period_start` string - `post_payment_credit_note_cents` integer - `pre_payment_credit_note_cents` integer - `processed_at` string - `reconciliation_status` string - `repair_attempts` integer - `repair_last_attempt_at` string - `repair_last_error` string - `repair_source` string - `repair_status` string - `stripe_customer_id` string - `stripe_invoice_id` string - `stripe_invoice_number` string - `stripe_invoice_status` string - `subtotal_cents` integer - `subtotal_excluding_tax_cents` integer - `tax_cents` integer - `total_cents` integer - `total_excluding_tax_cents` integer - `ledger` BillingBillingPeriodLedgerDoc - `charged_requests` integer - `closed_at` string - `credits_used` integer - `currency` string - `endpoint_breakdown` BillingBillingEndpointLedgerDoc[] - `charged_requests` integer - `credits` integer - `endpoint` string - `failed_requests` integer - `non_billable_requests` integer - `overage` integer - `requests` integer - `expected_subscription_amount_cents` integer - `expected_total_amount_cents` integer - `failed_requests` integer - `generated_at` string - `included_credits` integer - `mismatch_flags` string[] - `mismatch_total_cents` integer - `non_billable_requests` integer - `overage_amount_cents` integer - `overage_credits` integer - `overage_price_per_1000` number - `period_end` string - `period_key` string - `period_start` string - `plan` string - `pricing_source` string - `status` string - `stripe_actual_amount_due_cents` integer - `stripe_actual_amount_paid_cents` integer - `stripe_actual_amount_remaining_cents` integer - `stripe_actual_credit_note_cents` integer - `stripe_actual_discount_cents` integer - `stripe_actual_net_cash_cents` integer - `stripe_actual_one_time_cents` integer - `stripe_actual_overage_cents` integer - `stripe_actual_proration_cents` integer - `stripe_actual_refund_cents` integer - `stripe_actual_subscription_cents` integer - `stripe_actual_tax_cents` integer - `stripe_actual_total_cents` integer - `stripe_customer_id` string - `stripe_invoice_amount_due` integer - `stripe_invoice_amount_paid` integer - `stripe_invoice_amount_remaining` integer - `stripe_invoice_currency` string - `stripe_invoice_due_date` string - `stripe_invoice_effective_due_date` string - `stripe_invoice_finalized_at` string - `stripe_invoice_hosted_url` string - `stripe_invoice_id` string - `stripe_invoice_last_event_created` string - `stripe_invoice_last_event_id` string - `stripe_invoice_number` string - `stripe_invoice_paid_at` string - `stripe_invoice_payment_failed_at` string - `stripe_invoice_pdf` string - `stripe_invoice_period_end` string - `stripe_invoice_period_start` string - `stripe_invoice_reconciliation_error` string - `stripe_invoice_reconciliation_status` string - `stripe_invoice_status` string - `stripe_meter_event_identifier` string - `stripe_meter_event_name` string - `stripe_snapshot_updated_at` string - `stripe_sync_attempts` integer - `stripe_sync_error` string - `stripe_sync_first_attempt_at` string - `stripe_sync_last_attempt_at` string - `stripe_sync_status` string - `stripe_synced_at` string - `subscription_price_cents` integer - `updated_at` string - `user_id` string - `snapshot` BillingStripeInvoiceSnapshotDoc - `actual_one_time_cents` integer - `actual_overage_cents` integer - `actual_proration_cents` integer - `actual_subscription_cents` integer - `amount_due_cents` integer - `amount_paid_cents` integer - `amount_remaining_cents` integer - `charge_id` string - `created_at` string - `currency` string - `discount_cents` integer - `due_date` string - `effective_due_date` string - `expected_total_cents` integer - `finalized_at` string - `hosted_invoice_url` string - `invoice_payment_ids` string[] - `invoice_pdf` string - `last_event_created` string - `last_event_id` string - `line_items` BillingStripeInvoiceLineItemDoc[] - `amount_cents` integer - `category` string - `currency` string - `description` string - `line_id` string - `period_end` string - `period_start` string - `proration` boolean - `source_ref` string - `type` string - `matched_period_key` string - `matched_user_id` string - `mismatch_flags` string[] - `mismatch_total_cents` integer - `net_cash_cents` integer - `paid_at` string - `payment_intent_id` string - `period_end` string - `period_start` string - `plan` string - `post_payment_credit_note_cents` integer - `pre_payment_credit_note_cents` integer - `reconciliation_status` string - `refund_cents` integer - `repair_attempts` integer - `repair_error` string - `repair_last_attempt_at` string - `repair_last_success_at` string - `repair_status` string - `stripe_customer_id` string - `stripe_invoice_id` string - `stripe_invoice_number` string - `stripe_invoice_status` string - `subtotal_cents` integer - `subtotal_excluding_tax_cents` integer - `tax_cents` integer - `total_cents` integer - `total_excluding_tax_cents` integer - `updated_at` string - `msg` string ## Other responses - `401`: Authentication required - `403`: Admin plan required - `404`: Stripe invoice snapshot not found - `500`: Internal server error --- [API](https://skmtc.dev/crawlora/apis/crawlora-api.md) · [All operations](https://skmtc.dev/crawlora/apis/crawlora-api/llms.txt) · [OpenAPI document](https://skmtc.dev/crawlora/apis/crawlora-api/revisions/afac9b012a27?raw)