Get Invoice

The ID of the invoice to fetch.

The Alguna ID of the invoice.

The Alguna ID of the account associated with the invoice.

The status of the invoice, e.g., “processing”.

The due date of the invoice. (RFC 3339 timestamp)

The date when the invoice was issued. (RFC 3339 timestamp)

A boolean indicating whether the invoice was automatically issued (true or false).

The start date of the billing period for the invoice. (RFC 3339 timestamp)

The end date of the billing period for the invoice. (RFC 3339 timestamp)

The formatted billing period for the invoice, representing the period from Jan 1, 2024, to Jan 31, 2024.

The ISO 4217 currency in which the invoice is billed.

The description of the invoice, e.g., “Invoice for period January 1, 2024 to January 31, 2024”.

A list of line items included in the invoice.

The subtotal amount of the invoice as a decimal string.

The tax amount of the invoice as a decimal string.

The total amount of the invoice as a decimal string.

The amount that has been paid for the invoice as a decimal string.

The remaining amount to be paid for the invoice as a decimal string.

The external ID associated with the invoice, e.g., “80c84e7d-b265-4835-8ea0-e38a6c924ba4”.

The external provider associated with the invoice, e.g., “xero”.

The external URL associated with the invoice.

The purchase order number associated with the invoice.

The date and time at which the invoice was created.

The date and time at which the invoice was last updated.