Find invoice by ID

Required scopes:

• partner.invoice.read

Path Parameters
invoiceId uuid — REQUIRED Invoice ID

Responses

200 OK Schema — OPTIONAL invoiceId uuid amount object amount string Currency amount in decimal format currency string Possible values: [BTC, USD, EUR, USDT, GBP, AUD] Currency code state string Possible values: [UNPAID, PENDING, PAID, CANCELLED] created date-time correlationId string — OPTIONAL Invoice correlation id description string — OPTIONAL Invoice description issuerId uuid Id of the invoice issuer receiverId uuid Id of the invoice receiver payerId uuid — OPTIONAL Id of the invoice payer. Present only when invoice was created for the dedicated payer