> ## Documentation Index
> Fetch the complete documentation index at: https://alguna.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.
# Get Invoice
## Params
The ID of the invoice to fetch.
## Response
The Alguna ID of the invoice.
The Alguna ID of the account associated with the invoice.
The status of the invoice, e.g., "upcoming".
The due date of the invoice. (RFC 3339 timestamp)
The date when the invoice was issued. (RFC 3339 timestamp)
The start date of the billing period for the invoice. (RFC 3339 timestamp)
The end date of the billing period for the invoice. (RFC 3339 timestamp)
The formatted billing period for the invoice, representing the period from Jan
1, 2024, to Jan 31, 2024.
The ISO 4217 currency in which the invoice is billed.
The description of the invoice, e.g., "Invoice for period January 1, 2024 to
January 31, 2024".
A list of line items included in the invoice.
The Alguna ID of the line item.
Description of the line item.
The start date of the billing period for the line item. (RFC 3339
timestamp)
The end date of the billing period for the line item. (RFC 3339 timestamp)
The quantity of the line item as a decimal string.
The unit price of the line item as a decimal string.
The total price of the line item as a decimal string.
A boolean indicating whether the line item is editable (`true` or
`false`).
The Alguna ID of the product associated with the line item.
The subtotal amount of the invoice as a decimal string.
The tax amount of the invoice as a decimal string.
The total amount of the invoice as a decimal string.
The amount that has been paid for the invoice as a decimal string.
The remaining amount to be paid for the invoice as a decimal string.
The external ID associated with the invoice, e.g.,
"80c84e7d-b265-4835-8ea0-e38a6c924ba4".
The external provider associated with the invoice, e.g., "xero".
The external URL associated with the invoice.
The purchase order number associated with the invoice.
The date and time at which the invoice was created.
The date and time at which the invoice was last updated.