get

GET /v2/invoices/{id} — Get invoice detail

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Returns the full detail of a single invoice including line items.

Required role

affiliate_super_admin, affiliate_admin, or affiliate_agent

Response 200

{
  "id": "inv::abc123",
  "billingPeriod": {
    "id": "bp::abc123",
    "periodStartAt": "2026-06-01T00:00:00.000Z",
    "periodEndAt": "2026-06-30T00:00:00.000Z"
  },
  "status": "finalized",
  "issueDate": "2026-06-01T00:00:00.000Z",
  "dueDate": "2026-06-30T00:00:00.000Z",
  "subtotalCents": 15000,
  "subtotalDollars": 150.00,
  "totalCents": 15000,
  "totalDollars": 150.00,
  "externalInvoiceLink": null,
  "chargeFailureReason": null,
  "summary": {},
  "metadata": {},
  "lineItems": [
    {
      "id": "li::abc123",
      "lineType": "usage",
      "category": "platform_fee",
      "code": "platform_fee",
      "description": "Platform fee — May 2026",
      "quantity": 1,
      "unitPriceCents": 15000,
      "amountCents": 15000,
      "metadata": {}
    }
  ],
  "createdAt": "2026-05-30T14:00:00.000Z",
  "updatedAt": "2026-05-30T14:00:00.000Z"
}

There is no totalAmount, currency, or lineItems[].amount field — use totalCents/totalDollars and lineItems[].amountCents. Status values are draft, finalized, processing, paid, overdue, failed, void — there is no pending status.

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