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

Path Params
string
required

Unique Customer Invoice ID

Response

Language
Credentials
Header
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json