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GET
/
companies
/
{company_id}
/
invoices
/
{uuid}
Get Invoice
curl --request GET \
  --url https://api.getmeasure.com/api/v1/companies/{company_id}/invoices/{uuid} \
  --header 'Authorization: Bearer <token>'
{
  "auto_charges": true,
  "billed_customer": {
    "address": {
      "address_line_1": "<string>",
      "address_line_2": "<string>",
      "city": "<string>",
      "country": "<string>",
      "place_id": "<string>",
      "state": "<string>",
      "zip": "<string>"
    },
    "arr": {
      "currency": "<string>",
      "value_in_cents": 123
    },
    "billing_emails": [
      "<string>"
    ],
    "company_id": "<string>",
    "computed_entitlements": [
      {
        "entitlement_id": "<string>",
        "id": "<string>",
        "inherited_from_id": "<string>",
        "inherited_from_type": "<string>",
        "key": "<string>",
        "name": "<string>",
        "original_value": "<unknown>",
        "overridden": true,
        "type": "<string>",
        "value": "<unknown>"
      }
    ],
    "created_at": "2023-11-07T05:31:56Z",
    "customer_integration_metadata": {},
    "display_name": "<string>",
    "email": "<string>",
    "exclude_from_metrics": true,
    "id": "<string>",
    "identifier": "<string>",
    "integration_references": [
      {
        "integration_icon": "<string>",
        "integration_id": "<string>",
        "integration_key": "<string>",
        "integration_name": "<string>",
        "reference_type": "<string>",
        "remote_id": "<string>",
        "remote_type": "<string>"
      }
    ],
    "locale": "<string>",
    "managed_externally": true,
    "metadata": {},
    "mrr": {
      "currency": "<string>",
      "value_in_cents": 123
    },
    "name": "<string>",
    "org_name": "<string>",
    "owner_id": "<string>",
    "parent_customer_id": "<string>",
    "phone": "<string>",
    "status": "<string>",
    "title": "<string>",
    "updated_at": "2023-11-07T05:31:56Z"
  },
  "billed_customer_id": "<string>",
  "created_at": "2023-11-07T05:31:56Z",
  "currency": "<string>",
  "customer": {
    "address": {
      "address_line_1": "<string>",
      "address_line_2": "<string>",
      "city": "<string>",
      "country": "<string>",
      "place_id": "<string>",
      "state": "<string>",
      "zip": "<string>"
    },
    "arr": {
      "currency": "<string>",
      "value_in_cents": 123
    },
    "billing_emails": [
      "<string>"
    ],
    "company_id": "<string>",
    "computed_entitlements": [
      {
        "entitlement_id": "<string>",
        "id": "<string>",
        "inherited_from_id": "<string>",
        "inherited_from_type": "<string>",
        "key": "<string>",
        "name": "<string>",
        "original_value": "<unknown>",
        "overridden": true,
        "type": "<string>",
        "value": "<unknown>"
      }
    ],
    "created_at": "2023-11-07T05:31:56Z",
    "customer_integration_metadata": {},
    "display_name": "<string>",
    "email": "<string>",
    "exclude_from_metrics": true,
    "id": "<string>",
    "identifier": "<string>",
    "integration_references": [
      {
        "integration_icon": "<string>",
        "integration_id": "<string>",
        "integration_key": "<string>",
        "integration_name": "<string>",
        "reference_type": "<string>",
        "remote_id": "<string>",
        "remote_type": "<string>"
      }
    ],
    "locale": "<string>",
    "managed_externally": true,
    "metadata": {},
    "mrr": {
      "currency": "<string>",
      "value_in_cents": 123
    },
    "name": "<string>",
    "org_name": "<string>",
    "owner_id": "<string>",
    "parent_customer_id": "<string>",
    "phone": "<string>",
    "status": "<string>",
    "title": "<string>",
    "updated_at": "2023-11-07T05:31:56Z"
  },
  "customer_id": "<string>",
  "due": {
    "currency": "<string>",
    "value_in_cents": 123
  },
  "due_date": "2023-11-07T05:31:56Z",
  "hosted_link": "<string>",
  "invoice_date": "2023-11-07T05:31:56Z",
  "name": "<string>",
  "number": "<string>",
  "paid": {
    "currency": "<string>",
    "value_in_cents": 123
  },
  "paid_date": "2023-11-07T05:31:56Z",
  "pdf_link": "<string>",
  "prorated_amount": {
    "currency": "<string>",
    "value_in_cents": 123
  },
  "revenue": {
    "currency": "<string>",
    "value_in_cents": 123
  },
  "status": "<string>",
  "sub_total": {
    "currency": "<string>",
    "value_in_cents": 123
  },
  "subscription_id": "<string>",
  "total": {
    "currency": "<string>",
    "value_in_cents": 123
  },
  "updated_at": "2023-11-07T05:31:56Z",
  "uuid": "<string>"
}

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

​
Idempotency-Key
string

The idempotency key that will be used to ensure the request is only performed once

Path Parameters

​
company_id
string
required

The company ID with the prefix 'cmp_'.

​
uuid
string
required

The resource UUID

Response

200 - application/json

OK

​
auto_charges
boolean

Whether the invoice is automatically charged to the payment method on file for the customer

​
billed_customer
object

The expanded billed customer details for the invoice

​
billed_customer_id
string

The billed customer ID for the invoice. This matches the customer_id by default, but can be set to another parent customer ID

​
created_at
string<date-time>

The date the invoice was created

​
currency
string | null

The currency of the invoice

​
customer
object

The expanded customer details for the invoice

​
customer_id
string

The customer ID for the invoice

​
due
object

The total amount due on the invoice after any payments

​
due_date
string<date-time>

The date the invoice total is due

​
hosted_link
null | string

The hosted link for the invoice

​
invoice_date
string<date-time>

The date for the invoice

​
name
string

The name of the invoice

​
number
string

The invoice number for the invoice

​
paid
object

The total amount paid against the invoice

​
paid_date
null | string<date-time>

The date the invoice was paid

​
pdf_link
null | string

The PDF link for the invoice

​
prorated_amount
object

Any prorated amounts for the invoice

​
revenue
object

The revenue amount of the invoice (total minus credits)

​
status
string

The status of the invoice such as PAID, DRAFT, VOID or PENDING

​
sub_total
object

The subtotal of the invoice which is prior to applying credits

​
subscription_id
null | string

The subscription ID for the invoice, if is not a one-time invoice

​
total
object

The final total of the invoice after applying all credits, discounts and taxes

​
updated_at
string<date-time>

The last date the invoice was updated

​
uuid
string

The unique identifier for the invoice