Retrieves an invoice for the specified organization.
The ID of the invoice.
The ID of the organization.
Prefix with name= to retrieve the organization by name instead.
OK
The invoice object.
The invoice id.
The invoice number.
Invoice type.
invoice, credit_memo The id of the related order.
If the invoice is a credit memo (type=credit_memo), this field stores the id of the related/original invoice.
The invoice status.
paid, charged_off, pending, refunded, canceled, refund_pending The ULID of the owner.
The invoice date.
The invoice due date.
The time when the invoice was created.
The time when the invoice was changed.
Company name (if any).
The invoice total.
The address of the user.
The invoice note.
Invoice PDF document details.