Get Invoice
Get invoice details
Documentation Index
Fetch the complete documentation index at: https://docs.cadanapay.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
Required when using a Platform API token. The tenant key identifying which business to operate on.
Path Parameters
The unique identifier for the invoice
Response
get invoice response
An invoice document
"8ef9a712-cdae-4110-b1ea-9ba95abbee6e"
pending, paid, overdue, cancelled "paid"
Human-readable invoice number
"1764332528"
Invoice date
"2025-11-28"
Payment due date
"2025-11-26"
Invoice issuer
Invoice recipient
Subtotal before any adjustments
Total amount due
Base currency for the invoice
"USD"
Exchange rates used in this invoice
{ "USD-EUR": 0.863673, "USD-PHP": 58.208258 }Purpose of the invoice
"Payment Processing Fee"
Additional notes
"Payment for services rendered"
Unix timestamp when invoice was created
1764332530
Unix timestamp when invoice was last updated
1764339673