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GET
/
invoices
/
{invoice_id}
Get an invoice
curl --request GET \
  --url https://api.togai.com/invoices/{invoice_id} \
  --header 'Authorization: Bearer <token>'
import requests

url = "https://api.togai.com/invoices/{invoice_id}"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)
const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://api.togai.com/invoices/{invoice_id}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));
<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.togai.com/invoices/{invoice_id}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}
package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.togai.com/invoices/{invoice_id}"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}
HttpResponse<String> response = Unirest.get("https://api.togai.com/invoices/{invoice_id}")
  .header("Authorization", "Bearer <token>")
  .asString();
require 'uri'
require 'net/http'

url = URI("https://api.togai.com/invoices/{invoice_id}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body
{
  "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"
}
{
  "message": "<Reason message>"
}
{
  "message": "<Reason message>"
}
{
  "message": "<Reason message>"
}
{
  "message": "<Reason message>"
}
{
  "message": "<Reason message>"
}
{
  "message": "<Reason message>"
}

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

Response for Get invoice requests

Structure of invoice

​
id
string
required

Identifier of invoice

Maximum string 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
Example:

"DUE"

​
invoiceClass
enum<string>
required

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

Available options:
INVOICE,
ORDER,
BILLABLE
Example:

"INVOICE"

​
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<date-time>
required

Invoice date of the invoice

Example:

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

​
updatedAt
string<date-time>
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<date-time>

Start date of the invoice

Example:

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

​
endDate
string<date-time>

End date of the invoice

Example:

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

​
endDateInclusive
string<date-time>

Inclusive end date of the invoice

Example:

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

​
dueDate
string<date-time>

Due date of the invoice

Example:

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

​
generatedAt
string<date-time>
​
metadata
object
​
info
object[]
​
sequenceId
string

Sequence id of the invoice

​
pdfUrl
string

Download URL of the pdf file corresponding to the invoice