GET
/
invoices
/
{invoice_id}
curl --request GET \
  --url https://api.togai.com/invoices/{invoice_id} \
  --header 'Authorization: Bearer <token>'
{
  "id": "inv.hkgkgyh.ghg",
  "sequenceId": "2020-07-2958",
  "customerId": "7VcRw9xZDIqsC5E",
  "ownerId": "ACC001",
  "usageInfo": [
    {
      "description": "rides - local",
      "type": "USAGE_METER_USAGE",
      "value": 15,
      "units": "USAGE_UNITS"
    },
    {
      "description": "rides - pro",
      "type": "USAGE_METER_USAGE",
      "value": 5,
      "units": "USAGE_UNITS"
    }
  ],
  "revenueInfo": {
    "description": "Grand Total Amount",
    "type": "GRAND_TOTAL_AMOUNT",
    "units": "USD",
    "value": 881.94,
    "lineItems": [
      {
        "description": "Total Amount",
        "type": "TOTAL_AMOUNT",
        "units": "USD",
        "value": 881.94,
        "lineItems": [
          {
            "description": "Total amount due",
            "type": "NET_AMOUNT",
            "units": "USD",
            "value": 881.94,
            "lineItems": [
              {
                "description": "Sum Total",
                "type": "GROSS_AMOUNT",
                "units": "USD",
                "value": 981.94,
                "lineItems": [
                  {
                    "description": "Payout_NEFT",
                    "type": "USAGE_RATE_CARD_AMOUNT",
                    "units": "USD",
                    "value": 392.1,
                    "lineItems": [
                      {
                        "description": "Slab 1",
                        "type": "USAGE_RATE_CARD_SLAB_AMOUNT",
                        "valuePerQuantity": 0.001,
                        "quantity": 10000,
                        "units": "USD",
                        "value": 10
                      },
                      {
                        "description": "Slab 2",
                        "type": "USAGE_RATE_CARD_SLAB_AMOUNT",
                        "valuePerQuantity": 0.001,
                        "quantity": 10000,
                        "units": "USD",
                        "value": 10
                      }
                    ]
                  },
                  {
                    "description": "Payout IMPS",
                    "type": "USAGE_RATE_CARD_AMOUNT",
                    "valuePerQuantity": 0.001,
                    "quantity": 32109,
                    "units": "USD",
                    "value": 589.94,
                    "lineItems": [
                      {
                        "description": "Slab 1",
                        "type": "USAGE_RATE_CARD_SLAB_AMOUNT",
                        "valuePerQuantity": 0.001,
                        "quantity": 10000,
                        "units": "USD",
                        "value": 10
                      },
                      {
                        "description": "Slab 2",
                        "type": "USAGE_RATE_CARD_SLAB_AMOUNT",
                        "valuePerQuantity": 0.001,
                        "quantity": 10000,
                        "units": "USD",
                        "value": 10
                      }
                    ]
                  }
                ]
              }
            ]
          }
        ]
      }
    ]
  },
  "invoiceDetails": {
    "customer": {
      "name": "John Doe",
      "primaryEmail": "john@togai.com",
      "address": {
        "line1": "2281 Broadway Street",
        "line2": "G-31",
        "postalCode": "29501",
        "city": "Florence",
        "state": "South Carolina",
        "country": "US"
      }
    },
    "account": {
      "name": "Togai",
      "address": {
        "line1": "2281 Broadway Street",
        "line2": "G-31",
        "postalCode": "29501",
        "city": "Florence",
        "state": "South Carolina",
        "country": "US"
      },
      "primaryEmail": "john@togai.com",
      "invoiceCurrency": "USD"
    },
    "pricePlanName": "Togai Basic"
  },
  "totalAmount": 881.94,
  "paidAmount": 0,
  "invoiceClass": "INVOICE",
  "invoiceType": "STANDARD",
  "status": "DUE",
  "finalizingStatus": "FINALIZED",
  "startDate": "2020-07-04T12:00:00.000Z",
  "endDate": "2020-08-04T12:00:00.000Z",
  "invoiceDate": "2020-08-04T12:00:00.000Z",
  "generatedAt": "2020-08-04T12:00:00.000Z",
  "updatedAt": "2020-08-04T12:00:00.000Z"
}

Authorizations

​
Authorization
string
header
required

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

Path Parameters

​
invoice_id
string
required
Example:

"ACC001"

Response

200
application/json
Response for Get invoice requests

Structure of invoice

​
id
string
required

Identifier of invoice

Maximum length: 50
​
status
enum<string>
required

Status of the invoice

Available options:
DRAFT,
DUE,
PAID,
VOID,
UN_COLLECTIBLE,
REFUND_INITIATED,
REFUND_COMPLETED,
MERGED,
PARTIALLY_PAID
​
invoiceClass
enum<string>
required

Represents the class of entity( INVOICE/ORDER/BILLABLE)

Available options:
INVOICE,
ORDER,
BILLABLE
​
invoiceType
enum<string>
required

Represents the type of entity(STANDARD/AD_HOC/COMPOSITE)

Available options:
STANDARD,
AD_HOC,
CUSTOM,
COMPOSITE,
STANDARD_ADVANCED,
ADHOC_ADVANCED
​
invoiceDate
string
required

Invoice date of the invoice

Example:

"2020-07-04T12:00:00.000Z"

​
updatedAt
string
required
​
totalAmount
number
required
​
paidAmount
number
required
​
netTermDays
integer
required

Number of days from the invoice date after which an invoice is considered overdue.

​
customerId
string
​
ownerId
string
​
pricePlanId
string
​
usageInfo
object[]
​
revenueInfo
object
​
invoiceDetails
object
​
finalizingStatus
enum<string>
Available options:
FINALIZING,
FINALIZED
​
autoAdvance
boolean
Example:

true

​
startDate
string

Start date of the invoice

Example:

"2020-07-04T12:00:00.000Z"

​
endDate
string

End date of the invoice

Example:

"2020-07-04T12:00:00.000Z"

​
endDateInclusive
string

Inclusive end date of the invoice

Example:

"2020-07-03T11:59:59.999Z"

​
dueDate
string

Due date of the invoice

Example:

"2020-07-04T12:00:00.000Z"

​
generatedAt
string
​
metadata
object
​
info
object[]
​
sequenceId
string

Sequence id of the invoice

​
pdfUrl
string

Download URL of the pdf file corresponding to the invoice

List invoicesList pricing rule logs