Get invoice
Retrieve a single invoice with its full line-item detail.
Authentication. An API key (x-dolfin-api-key) together with the x-dolfin-organisation-id header identifying the organisation, or a JWT Bearer token that carries the organisation in its claims.
Authorizations
An API key issued to your client. It carries the client's scope; org-scoped calls also require the x-dolfin-organisation-id header. Keys are created and revoked by a client administrator.
Headers
Target organisation. Required when authenticating with an API key; omit for Bearer callers (resolved from the token).
Path Parameters
Response
OK
ISO 4217 currency code (e.g. GBP, USD, EUR)
Draft, Sent, Paid, Void, PartiallyPaid, Credited Total payments received against this invoice.
Total of issued credit notes applied to this invoice.
Remaining balance: TotalAmount - payments received - issued credit notes.
Set when this invoice was generated from a recurring schedule; null for hand-made invoices.
Custom bring-your-own payment link set on this invoice, if any. Only settable when the client has integrated payments off. Null when the client default (or, under integrated payments, the Dolfin-generated link) applies instead.
Per-invoice CC recipients. Null means the organisation's default CC list is used; an empty list means no CC.
Payment terms in days (0-365) snapshotted onto this invoice; the due date is this many days after the issue date. Snapshotted from the organisation default at creation unless overridden. 0 means due on receipt.