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GET
Get an invoice

Authorizations

Authorization
string
header
required

Organization-scoped bearer credential: a customer API key (1club_sk_live_...) or an MCP OAuth access token.

Path Parameters

id
integer
required

Response

Invoice

A fiscal invoice. Pro-formas are never returned.

id
integer
invoiceNumber
string
invoiceDate
string<date>

The calendar day the invoice belongs to, on the organization's clock

dueDate
string<date>
status
enum<string>
Available options:
pending,
paid,
void,
failed,
settled,
overdue,
partially_paid,
refunded,
cancelled
overdue
boolean

Unpaid and past its due date

currency
string
subtotal
number
taxAmount
number
totalAmount
number
sentAt
string<date-time> | null
createdAt
string<date-time>
contact
object | null
billingEntity
object
lineItems
object[]
payments
object[]