Show Invoice
GET/api/stripe/invoices/:id
Returns a single Stripe Invoice with its linked Sales Order number (when set) and integration instance.
Any valid API token can call this endpoint — no specific scope required. Manage tokens.
The sales_order_number field on the response is loaded via whenLoaded('salesOrder') and reflects the SKU.io sales order's human-readable number (e.g. SO-2026-00100). The sales_order_id may be null for orphaned invoices.
Used by the Stripe Invoice detail page (/v2/integrations/stripe/:id/invoices/:invoiceId).
Request
Responses
- 200
- 401
- 403
- 404
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not Found
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.