> ## Documentation Index > Fetch the complete documentation index at: https://docs.tight.com/llms.txt > Use this file to discover all available pages before exploring further. # Get an invoice > Get a more detailed view of a specific invoice ## OpenAPI ````yaml https://dev.hurdlr.com/rest/v1/devUtils/documentation?version=5&Authorization=dexfeE6aRK3zwXP4ku5aWm8w&env=sandbox get /v5/invoicing/invoice openapi: 3.0.1 info: title: Tight API contact: name: Hurdlr, Inc. (dba Tight) url: https://www.tight.com email: api@tight.com version: 6.0.0 servers: - url: https://sandbox.hurdlr.com/rest description: Staging Environment - url: https://prod.hurdlr.com/rest description: Production Environment security: - accessTokenSecurity: [] - basicSecurity: [] tags: - name: Authentication - name: Banks - name: Business & Client Management - name: Invoicing - name: Revenue - name: Investments - name: Payouts - name: Bills - name: Expenses - name: Payroll - name: Reports - name: Accounting - name: Mileage - name: Taxes - name: Time Tracking - name: Imports - name: Files - name: Accountant - name: Audit Trail - name: Support - name: Tax Engine Express - name: Interview Endpoint - name: Ledgering - name: Configuration - name: Templates paths: /v5/invoicing/invoice: get: tags: - Invoicing summary: Get an invoice description: Get a more detailed view of a specific invoice operationId: getInvoice parameters: - name: id in: query description: Id of the specific invoice required: true schema: type: string default: '' responses: '200': description: Successful operation content: application/json: schema: $ref: '#/components/schemas/InvoiceV5SingularGetWithPaymentUrlDTOV5' security: - accessTokenSecurity: [] components: schemas: InvoiceV5SingularGetWithPaymentUrlDTOV5: type: object properties: id: type: integer description: Invoice id of draft invoice to finalize and send format: int64 apiInvoiceId: type: string description: Id of the invoice record in your DB example: '1123144594' clientId: type: integer description: Client id for this invoice format: int64 date: type: string description: The creation date of the invoice format: date name: type: string description: Name of the invoice totalAmount: type: number description: The total amount of the invoice totalAmountCents: type: number description: >- The total amount of the invoice in cents. Useful for passing directly to a payment processor, e.g. Stripe, to prevent floating point errors. balance: type: number description: Remaining balance left to be paid on the invoice discountAmount: type: number description: >- The total dollar amount to be discounted (you can provide a discountAmount or a discountPercent, but not both, as it affects the format of the invoice) example: 30 discountPercent: type: number description: >- The total percent to be discounted (you can provide a discountAmount or a discountPercent, but not both, as it affects the format of the invoice) example: 15 term: type: string description: Invoice Term for the invoice example: DUE_NOW enum: - DUE_NOW - NET_10 - NET_15 - NET_30 - NET_60 - OTHER dueDate: type: string description: The due date of the invoice format: date personalNote: type: string description: An optional personal note to add to the invoice example: Thank you for your business. frequency: type: string description: Invoice frequency example: ONE_TIME enum: - ONE_TIME - WEEKLY - BI_WEEKLY - MONTHLY - YEARLY - AFTER_TWO_MINS - ONE_TIME - WEEKLY - BI_WEEKLY - MONTHLY - YEARLY - AFTER_TWO_MINS status: type: string description: Status of the invoice enum: - OPEN - CLOSED - CANCELLED - DRAFT - REFUNDED - SCHEDULED emailStatus: type: string description: Status of the email of the invoice enum: - SUCCESS - FAILURE_TOKEN_INVALIDATED - FAILURE_TOKEN_POSSIBLY_EXPIRED - FAILURE_INVOICE_NOT_FOUND - FAILURE_OTHER - SENDING - NOT_SENT - FAILURE_BOUNCED - WARNING_AUTO_RESPONSE sendEmail: type: boolean description: Whether an email of the invoice will be sent to client sentDate: type: string description: Date the invoice was sent format: date lastViewedDate: type: string description: The last date the client viewed the invoice format: date reminderSchedule: type: array description: List of payment reminder frequencies for this invoice example: ON_DUE_DATE items: type: string description: List of payment reminder frequencies for this invoice example: ON_DUE_DATE enum: - ON_DUE_DATE - THREE_DAYS_AFTER_DUE_DATE - EVERY_SEVEN_DAYS_AFTER_DUE_DATE - AFTER_TWO_MINS - ON_DUE_DATE - THREE_DAYS_AFTER_DUE_DATE - EVERY_SEVEN_DAYS_AFTER_DUE_DATE - AFTER_TWO_MINS enum: - ON_DUE_DATE - THREE_DAYS_AFTER_DUE_DATE - EVERY_SEVEN_DAYS_AFTER_DUE_DATE - AFTER_TWO_MINS lastCreatedRecurringInvoice: type: string description: Date of the last created recurring invoice format: date parentId: type: integer description: Id of parent for recurring invoices format: int64 isRecurringParent: type: boolean description: Whether this invoice is a recurring parent refundStatus: type: string description: Status of the refund corresponding to this invoice enum: - PENDING - SUCCEEDED - FAILED - UNKNOWN emailErrors: type: object description: Email errors incurred for this invoice invoicePdfUrl: type: string description: URL at which a PDF of the invoice can be accessed lineItems: type: array description: >- An array of line items, where each object represents one invoice item. items: $ref: '#/components/schemas/InvoiceLineItemDTO' installments: type: array description: >- An array of installments, for allowing the customer to pay via multiple partial payments. items: $ref: '#/components/schemas/InstallmentDTO' pendingPaymentAmount: type: number description: The total pending amount from payment(s) invoiceNo: type: integer description: Number of the invoice (per business) format: int32 clientName: type: string description: Name of the client to whom the invoice was sent email: type: string description: The email to send the invoice to ccEmails: type: string description: Comma-delimited list of emails to be cc'ed on the invoice email bccEmails: type: string description: Comma-delimited list of emails to be bcc'ed on the invoice email businessName: type: string description: Name of the business sending the invoice businessAddress1: type: string description: Address of the business sending the invoice businessAddress2: type: string description: Secondary address of the business sending the invoice businessCity: type: string description: City of the business sending the invoice businessState: type: string description: State of the business sending the invoice businessZip: type: string description: Zip code of the business sending the invoice businessLogoUrl: type: string description: Logo of the business sending the invoice businessPhoneNumber: type: string description: Phone number of the business sending the invoice clientInvoiceKey: type: string description: ClientInvoiceKey of the invoice being sent amountPaid: type: number description: The total amount of payments on the invoice paidDate: type: string description: Date the invoice was paid format: date acceptACH: type: boolean description: >- If set to true, the client can pay by cash/check. At least one of acceptCredit or acceptCash or acceptACH must be set to true. acceptCredit: type: boolean description: >- Whether the client can pay by debit/credit card. At least one of acceptCredit, acceptCash, or acceptACH must be true. acceptCash: type: boolean description: >- Whether the client can pay by cash/check. At least one of acceptCash, acceptCredit, or acceptACH must be true. salesTax: type: number invoiceSubTotal: type: number v6Id: type: string description: Id of the v6 invoice entity example: inv_1123144594 customData: type: object description: >- Custom JSON in which you can store any data with max length of 2000 characters apiName: type: string description: Name of the API from which this invoice originated example: USER_ENTRY enum: - USER_ENTRY - QBO - XERO - PARTNER_IMPLEMENTATION invoicePaymentUrl: type: string description: URL at which the client can pay this invoice InvoiceLineItemDTO: required: - description type: object properties: id: type: integer description: >- Id of the specific line item, required to update an existing line item format: int64 quantity: type: number description: >- Quantity for the line item. Either quantity and price or expenseId are required on each line item. example: 2 price: type: number description: >- Unit price of the line item. Either quantity and price or expenseId are required on each line item. example: 50.01 description: type: string description: Description of the line item example: travel cost expenseId: type: integer description: >- Id of expense for this line item. Either quantity and price or expenseId are required on each line item. format: int64 salesTax: type: number description: >- Sales tax of the line item (you can provide a salesTax or a salesTaxPercent, but not both) example: 10 salesTaxPercent: type: number description: >- Sales tax percent of the line item (you can provide a salesTax or a salesTaxPercent, but not both) writeOnly: true example: 5.75 amount: type: number description: >- Amount for the line item (quantity times price). Either quantity and price or expenseId are required on each line item. readOnly: true glAccountId: type: integer description: GL account id, referencing an account in the chart of accounts format: int64 apiItemId: type: string description: Id of the invoice line item record in your DB customData: type: object description: >- Custom JSON in which you can store any data with max length of 2000 characters xml: name: InvoiceLineItemDTO InstallmentDTO: required: - dueDate - name type: object properties: id: type: integer description: Unique identifier for the installment (for updates) format: int64 name: type: string description: Name or description of the installment example: First Payment dueDate: type: string description: The due date for this installment payment format: date example: '2025-01-15' amount: type: number description: >- The fixed dollar amount for this installment (you can provide an amount or a percentage, but not both) example: 500 percentage: type: number description: >- The percentage of the total invoice amount for this installment (you can provide a percentage or an amount, but not both) example: 25 status: type: string description: Status of the installment example: ACTIVE enum: - ACTIVE - INACTIVE - REMOVED balance: type: number description: >- The remaining balance for this installment after payments have been applied readOnly: true example: 500 securitySchemes: accessTokenSecurity: type: oauth2 flows: implicit: authorizationUrl: /auth/account scopes: write: '' ````