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CustomerInvoice

Show Customer Invoice

Status Options: draft, issued, sent, cancelled, retrying, bad_debt, paid, disputed Human Status Options: draft, issued, sent, cancelled, bank_not_verified, needs_payment_info, retrying, bad_debt, paid, disputed

get/provider/customer_invoices/{id}

Path parameters

idstring required

Unique Customer Invoice ID

Response

Successful response

idstring
amount_in_centsinteger
charges_countinteger
created_atstring date-time
datestring date
due_in_centsinteger
human_statusstring
integration_record_idstring
invoice_numberinteger
last_sent_atstring date-time
last_viewed_atstring date-time
paid_atstring date-time
paid_in_centsinteger
payment_statusstring
payments_countinteger
provider_web_linkstring
received_in_centsinteger
statusstring
subtotal_in_centsinteger
tax_in_centsinteger
total_in_centsinteger
updated_atstring date-time

Changes

No recorded changes to this endpoint across all 1 revision of this API.