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Show Invoice

GET 
/api/stripe/invoices/:id

Returns a single Stripe Invoice with its linked Sales Order number (when set) and integration instance.

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​

OK

Response Headers
    Content-Type