Retrieve Invoice by Id

Returns associated data for the specified Invoice Id, like status and value, for example.

Response body has the following properties:

Name Type Mandatory Description
id string Yes
status string Yes
value decimal Yes
accountId string Yes
creditValue decimal Yes
createdAt string Yes
resolvedAt string Yes
updatedAt string Yes
originalDueDate string Yes
dueDate string Yes
installment number Yes
orderId string Yes
transactionId string Yes
numberOfInstallments number Yes
creditAccountId string Yes

Response body example:

    "id": "",
    "status": "Paid",
    "value": 101.22,
    "accountId": "",
    "creditValue": 0.0,
    "createdAt": "2019-12-08T16:13:36.0469451Z",
    "resolvedAt": "2019-12-17T15:28:25.1776415Z",
    "updatedAt": "2019-12-17T15:28:25.240167Z",
    "originalDueDate": "2020-01-07T16:13:36.0469451Z",
    "dueDate": "2020-01-07T16:13:36.0469451Z",
    "installment": 1,
    "orderId": "",
    "transactionId": "",
    "numberOfInstallments": 1,
    "creditAccountId": ""
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