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POST
Get invoice details

Path Parameters

id
string
required

Invoice ID

Body

application/json
expand
enum<string>[]

Array of fields to expand in the response

Available options:
payments,
payments.provider,
items,
items.product,
items.billing_schema,
items.payment_intent,
calculations,
organization,
currency
currency
enum<string>

Currency for calculation summary (optional)

Available options:
BITCOIN,
ETHEREUM,
USDT,
USDC,
USDC_NATIVE,
SOLANA,
BINANCE_COIN,
RIPPLE,
POLYGON,
TRON,
LITECOIN,
BITCOIN_CASH,
DOGECOIN,
USD,
EUR,
CHF,
GBP,
AUD,
JPY,
CNY,
CAD,
HKD,
SGD,
SEK,
KRW,
NOK,
NZD,
INR,
MXN,
TWD,
ZAR,
BRL,
DKK,
PLN,
THB,
ILS,
IDR,
CZK,
AED,
TRY,
HUF,
CLP,
SAR,
PHP,
MYR,
COP,
RUB,
RON,
PEN
Examples:

"GBP"

"BITCOIN"

Response

Invoice view

status
enum<integer>
required

Status code of the response

Available options:
200,
201,
202
data
object
required

Invoice object containing billing information, invoice items, calculations, and organization details for payment processing

Example:
message
string | null
required

Message of the response, human readable

Example:

"Resource created successfully"

env
enum<string>
required

API environment

Available options:
development,
production
error
string | null

Error message of the response, human readable

Example:

"Invalid email address"

log

Useful informaiton, not always present, to debug the response

Examples:

"Some pertinent log message"

validator
object | null

Validator response object, each key is the field name and value is the error message

Example:
support_id
string<uuid> | null

Support ID linked to the response, used to identify it when talking with our team

Example:

"support_uuidv7-something-else"