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
cancelled is the status of a voided invoice. The void reason and timestamp are not
exposed. A deleted invoice stays readable here (soft delete) but is no longer listed.

Path Params
string
required

Unique Customer Invoice ID

Response

Language
Credentials
Header
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Response
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application/json