Method
GET /v1/billing/invoices/provider
Query Parameters
Invoice series (e.g.
INV).Invoice number inside the series.
Workspace ID (optional if derived from API key).
Booking ID used to infer the provider when multiple are configured.
Provider hint (defaults to
smartbill).Headers
Bearer token with
billing:read scope.Request Example
Response
- 200 OK – Binary PDF stream with
content-type: application/pdfandcontent-disposition: inline; filename=.... - 400 Bad Request – Missing required parameters (
series,number, or workspace context). - 404 Not Found – Workspace or provider configuration not found.
- 500 Internal Server Error – KMS not configured or provider failure.