Invoices
Get one Invoice
Retrieve a single Invoice record by its Id.
GET
Get one Invoice
An Invoice represents a bill issued by Nexudus to the operator (the business running the coworking space). Invoices are generated automatically by the billing engine or can be created manually via the API.
Each invoice captures a snapshot of the billing details at issuance time — bill-to address, currency, tax amounts, and line items. Once issued, the invoice record is immutable with respect to these captured values; changes to the underlying financial accounts, products or customer details do not retroactively update existing invoices.
Invoices support
list, get, and create operations. They cannot be updated or deleted through the API.
Authentication
This endpoint requires OAuth2 authentication. Include a valid bearer token in the
Authorization header.
The authenticated user must be a full unrestricted administrator or have the Invoice-Read role.Path Parameters
integer
required
The Id of the Invoice record to retrieve.
Code Examples
Response
200
integer
ID of the business linked to this record.
string
Unique sequential invoice number assigned at issuance (e.g. INV-00042).
string
Name of the person or organisation being billed, captured at invoice time.
string
Billing street address, captured at invoice time.
string
Billing city, captured at invoice time.
string
Tax identification number (VAT/GST/EIN) of the billed party, captured at invoice time.
string
Billing postal/ZIP code, captured at invoice time.
string
Billing phone number, captured at invoice time.
string
Billing fax number, captured at invoice time.
integer
ID of the bill to country linked to this record.
string
Display name of the billing country (read-only, resolved from BillToCountryId).
string
Free-text description or notes for this invoice.
number
Total discount applied to the invoice, in the invoice currency.
string
Date by which payment is expected.
string
Start date of the billing period covered by this invoice.
string
End date of the billing period covered by this invoice.
number
Portion of the total that corresponds to recurring subscription charges.
number
Portion of the total attributed to the reseller (partner) channel.
number
Grand total of the invoice including all line items, taxes, and discounts.
integer
ID of the currency linked to this record.
string
ISO 4217 currency code (e.g. USD, EUR), resolved from CurrencyId.
number
Total tax amount calculated for the invoice.
boolean
Whether the invoice has been fully paid.
string
Date and time when full payment was recorded.
string
Arbitrary JSON or text blob for storing integration-specific metadata.
integer
Number of automatic payment collection attempts made for this invoice.
integer
Unique record identifier.
string
UUID of the record.
string
Date and time the record was created (ISO 8601).
string
Date and time the record was last updated (ISO 8601).
string
Email of the user who last updated this record.
boolean
Whether the record was recently created.
string
External system identifier.
Example Response
Get one Invoice