Fetch invoice
Returns the invoice associated with the provided invoice id
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
Content-Type must be set to application/json
Path Parameters
The UUID of the business to fetch the invoice for
The UUID of the invoice to fetch
Response
Unique identifier for the invoice.
Resource type. Value will be 'Invoice'.
ID of the Business that generated the invoice.
Unique ID of the invoice in your system for linking purposes.
Status of the invoice.
SENT, PARTIALLY_PAID, PAID, VOIDED, PARTIALLY_WRITTEN_OFF, WRITTEN_OFF When the invoice was sent by the business to the recipient.
When the invoice is due.
When the invoice was paid.
When the invoice was voided. Voiding excludes the invoice from accounting.
Number for the invoice for display to end-users.
Line items making up the invoice
Subtotal of all invoice line items in cents.
Additional discount applied to the whole invoice in addition to individual line items.
Sum of all taxes across the invoice line items and any additional taxes in cents.
List of additional sales tax line items
Tips included by the buyer, in cents.
Total amount of the invoice in cents.
The remaining balance on the invoice after factoring in all previous invoice payments and write-offs.
Payments made by a customer are allocated toward one or many invoices. This list shows which payments have been been allocated towards this invoice. The most common case is that there is a 1:1 relationship between a payment and an invoice, in which case the allocation’s amount will match the payment’s amount.
Time when the invoice was first imported into Layer. Eligible sort key.
Time when the invoice was first updated in Layer. Eligible sort key.
Tags on the transactions associated with the invoice