Skip to main content
GET
Available in🇮🇳 India🇲🇾 Malaysia🇸🇬 Singapore🇺🇸 United States
Use this endpoint to retrieve all the details of an invoice.

​
Path Parameters

​
string
required
The unique identifier of the invoice.

​
Response Parameters

​
string
The unique identifier of the invoice.
​
string
Indicates the type of entity. Here, it is invoice.
​
string
Here, it should be invoice.
​
string
Unique number you added for internal reference. The minimum character length is 1 and maximum is 40.
​
string
The unique identifier of the customer. You can create customer_id using the Customers API. Alternatively, you can pass the customer object described in the below fields.
​
object
Details of the customer.
​
string
Unique identifier of the customer. For example, cust_1Aa00000000004.
​
string
Customer’s name. Alphanumeric, with period (.), apostrophe (’) and parentheses allowed. The name must be between 3-50 characters in length. For example, Gaurav Kumar.
​
string
The customer’s email address. A maximum length of 64 characters. For example, gaurav.kumar@example.com.
​
string
The customer’s phone number. A maximum length of 15 characters including country code. For example, +919876543210.
​
object
Details of the customer’s billing address.
​
string
The unique identifier generated for the customer’s billing address.
​
string
The customer address type. Here it is billing_address.
​
boolean
Defines if this is the primary address.
  • true: It is the customer’s primary address.
  • false: It is not the customer’s primary address.
​
string
The first line of the customer’s address.
​
string
The second line of the customer’s address.
​
string
The city.
​
string
The zipcode.
​
string
The state.
​
string
The country.
​
object
Details of the customer’s shipping address.
​
string
The unique identifier generated for the customer’s shipping address.
​
string
The customer address type. Here it is shipping_address.
​
boolean
Defines if this is the primary address.
  • true: It is the customer’s primary address.
  • false: It is not the customer’s primary address.
​
string
The first line of the customer’s address.
​
string
The second line of the customer’s address.
​
string
The city.
​
string
The zipcode.
​
string
The state.
​
string
The country.
​
string
The unique identifier of the order associated with the invoice.
​
object
Details of the line item that is billed in the invoice. Maximum of 50 line items.
​
string
Unique identifier that is generated if a new item has been created while creating the invoice.
​
string
Unique identifier of the item generated using Items API that has been billed in the invoice.
​
string
The item’s name.
​
string
A brief description of the item.
​
integer
The price of the item.
​
string
The currency associated with the item. Default is INR. Know about the list of supported international currencies.
​
string
Here, it is invoice.
​
integer
The quantity of the item billed in the invoice. Defaults to 1.
​
string
Unique identifier of a payment made against this invoice.
​
string
The status of the invoice. Know more about Invoice States. Possible values:
  • draft
  • issued
  • partially_paid
  • paid
  • cancelled
  • expired
  • deleted
​
integer
Timestamp, in Unix format, at which the invoice will expire.
​
integer
Timestamp, in Unix format, at which the invoice was issued to the customer.
​
integer
Timestamp, in Unix format, at which the payment was made.
​
integer
Timestamp, in Unix format, at which the invoice was cancelled.
​
integer
Timestamp, in Unix format, at which the invoice expired.
​
string
The delivery status of the SMS notification for the invoice sent to the customer. Possible values:
  • pending
  • sent
​
string
The delivery status of the email notification for the invoice sent to the customer. Possible values:
  • pending
  • sent
​
boolean
Indicates whether the customer can make a partial payment on the invoice. Possible values:
  • true: The customer can make partial payments.
  • false (default): The customer cannot make partial payments.
​
integer
Amount to be paid using the invoice. Must be in the smallest unit of the currency. For example, if the amount to be received from the customer is , pass the value as 30000.
​
integer
Amount paid by the customer against the invoice.
​
integer
The remaining amount to be paid by the customer for the issued invoice.
​
string
The currency associated with the invoice. You must mandatorily pass this parameter if accepting international payments. If you have passed currency as a sub-parameter in the line_item object, you must ensure that the same currency is passed in both places. Know about the list of supported international currencies.
​
string
A brief description of the invoice. The maximum character length is 2048.
​
object
Any custom notes added to the invoice. Maximum of 2048 characters.
​
string
The short URL that is generated. Share this link with customers to accept payments.
​
integer
Timestamp, in Unix format, that indicates the issue date of the invoice.
​
string
Any terms to be included in the invoice. Maximum of 2048 characters.
​
string
Any comments to be added in the invoice. Maximum of 2048 characters.
​
string
A unique reference number for the invoice, used for internal tracking and reconciliation.
​
string
A unique receipt number that you can provide for the invoice, for your internal reference.
​
string
For example, ₹.
​
string
A unique key used to ensure idempotency of the invoice creation request, preventing duplicate invoices.
​
integer
Unix timestamp marking the end of the billing period for the invoice.
​
integer
The gross amount for this invoice, in the smallest currency unit (paise for INR). For example, 50000.
​
string
Unique identifier of the subscription this invoice was generated for. null for one-off invoices.

​
Errors

Code: 4xxThe API key or secret are not entered or an invalid API key is used.Solution: Use and enter the correct API details while executing the API.
Code: 400The invoice id entered is either invalid or does not belong to the requester account.Solution: Enter a valid invoice id.