Endpoint used to retrieve the details of a specific invoice.

The query is performed using the invoice identifier (id) in the /v3/invoices/{id} endpoint.

The response allows checking information such as:

• link with payment, installment, or customer
• service description
• invoice amounts
• applied taxes
• issuance date
• current invoice status

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Unlike the invoice listing endpoint, this endpoint returns the complete data of a single invoice.

• The query is performed directly using the invoice identifier.
• This behavior is useful for specific validations and detailed queries.

Use cases

This endpoint is useful for:

• tracking a specific invoice
• validating the issuance result
• consulting details for reconciliation
• assisting support analysis and troubleshooting