GET
/api/public/v1/invoices/{invoiceId}

Get an invoice

One invoice with its line items and every payment recorded against it. The `id` is the capability in the public pay link — anyone holding it can pay the invoice, so treat it as a secret.

Required scope

The access token must carry this scope. A token missing it gets 403 Forbidden. Grant them to an API client under Settings → Company → API, and to a teammate under Employee → Permissions.

invoices:read

Path Parameters

NameTypeRequiredDescription
invoiceIdstringRequiredInvoice ID.
GETExample request
curl
curl -X GET "https://www.pxb.app/api/public/v1/invoices/{invoiceId}" \
  -H "Authorization: Bearer your_access_token"
200Example response
json
{
  "message": "Invoice retrieved successfully!",
  "content": {
    "invoice": {
      "id": "9f1c2f4e-6b3a-4f28-9c11-0a2b3c4d5e6f",
      "referenceId": 1042,
      "status": "OPEN",
      "counterpartyName": "Northwind Traders",
      "counterpartyEmail": "ap@northwind.example",
      "memo": "Website build — phase one",
      "notes": null,
      "dueDate": "2026-09-30T00:00:00.000Z",
      "dueNowAmount": 250000,
      "currency": "usd",
      "legalEntityId": "le_7788",
      "lineItems": [
        {
          "id": "ili_1",
          "description": "Design and build",
          "quantity": 1,
          "unitAmount": 250000,
          "kind": "ONE_TIME",
          "dueNow": true,
          "sortOrder": 0
        },
        {
          "id": "ili_2",
          "description": "Hosting and support",
          "quantity": 1,
          "unitAmount": 15000,
          "kind": "RECURRING",
          "dueNow": true,
          "interval": "MONTH",
          "intervalCount": 1,
          "installments": 12,
          "sortOrder": 1
        }
      ],
      "viewedAt": null,
      "paidAt": null,
      "createdAt": "2026-08-22T15:00:00.000Z",
      "updatedAt": "2026-08-22T15:00:00.000Z"
    }
  }
}

In the console

The same thing done by hand, for anyone comparing the API against the screen they already use.

Finances → Receivables
/finances/receivables
  1. Open an invoice from the table.