Retrieve detailed information about a specific invoice by its unique identifier.
Request
GET https://tupel.com/api/invoices/{uid}/
Authentication
This endpoint requires basic authentication with your Organization ID and API Key.
Path Parameters
- uid string Required
The unique identifier of the invoice to retrieve.
Notes
- This endpoint returns all details for a specific invoice, including the associated entity, payment method, and attachment information.
- The invoice must belong to your organization to be accessible.
- The response includes payment status tracking, with the
paid
field showing the amount that has been paid and thebalance
field showing the remaining amount due. - The
status
field indicates whether the invoice isISSUED
,PAID
, orOVERDUE
. - For invoices with type
CREDIT_NOTE
, the amounts may represent reversals or credits. - Any attachments related to the invoice, such as PDF documents or receipts, are included in the
attachments
array. - The
payment_method
field indicates how the invoice should be paid.