GET
/
api
/
items
/
{id}
/
invoices
[
  {
    "invoiceId": 123,
    "invoiceNumber": "INV-2024-001",
    "referenceNumber": "REF-2024-001",
    "invoiceDate": "2024-06-01",
    "formattedInvoiceDate": "01/06/2024",
    "amount": 1000,
    "formattedAmount": "$1,000.00",
    "quantity": 5,
    "formattedQuantity": "5",
    "rate": 200,
    "formattedRate": "$200.00",
    "customerDisplayName": "Acme Corp",
    "customerCurrencyCode": "USD"
  }
]

Headers

Authorization
string
required

Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token.

Example:

"Bearer bc_1234567890abcdef"

organization-id
string
required

Required if Authorization is a JWT token. The organization ID to operate within.

Path Parameters

id
number
required

The item id

Response

The item associated invoices transactions have been successfully retrieved.

invoiceId
number
required

The unique identifier of the invoice.

Example:

123

invoiceNumber
string
required

The invoice number.

Example:

"INV-2024-001"

referenceNumber
string
required

The reference number of the invoice.

Example:

"REF-2024-001"

invoiceDate
string
required

The date of the invoice.

Example:

"2024-06-01"

formattedInvoiceDate
string
required

The formatted date of the invoice.

Example:

"01/06/2024"

amount
number
required

The amount of the invoice item.

Example:

1000

formattedAmount
string
required

The formatted amount of the invoice item.

Example:

"$1,000.00"

quantity
number
required

The quantity of the item in the invoice.

Example:

5

formattedQuantity
string
required

The formatted quantity of the item in the invoice.

Example:

"5"

rate
number
required

The rate of the item in the invoice.

Example:

200

formattedRate
string
required

The formatted rate of the item in the invoice.

Example:

"$200.00"

customerDisplayName
string
required

The display name of the customer.

Example:

"Acme Corp"

customerCurrencyCode
string
required

The currency code of the customer.

Example:

"USD"