# GetInvoiceResponse

**data** object

**org_id** string required  
Organization ID

**plan_name** string required  
Name of the plan

**charges** object[] required  
List of charges in the invoice

Array [  
    **id** string required  
    Unique identifier for the charge  
    **name** string required  
    User friendly name of the charge  
    **quantity** double required  
    Number of units consumed  
    **unit** string required  
    Consumption unit  
    **total** double required  
    Total cost for the charge  
    **tiers** object[] required  
    Array [  
        **name** string required  
        **quantity** double required  
        Number of units consumed  
        **starting_after** double required  
        Starting point when this tier is applicable  
        **price** double required  
        Rate per unit  
        **subtotal** double required  
        Total cost for the tier  
    ]  
    **charged_quantity** double required  
    Actual number of units charged for  
]

**subtotal** double required  
Amount before any credits/discounts/minimum commitments

**total** double required  
Total payable amount

**created_at** date-time required  
RFC3339 timestamp when this invoice was generated  
**Example:** `2021-09-01T12:00:00Z`

**last_modified** date-time required  
RFC3339 timestamp when this invoice was last modified  
**Example:** `2021-09-01T12:00:00Z`

**starting_on** date-time required  
RFC3339 starting time for usage period during which items were added to this invoice  
**Example:** `2021-09-01T12:00:00Z`

**ending_before** date-time required  
RFC3339 ending time for usage period during which items were added to this invoice  
**Example:** `2021-09-01T12:00:00Z`

**status** string required  
- `DRAFT` - Invoice can be modified as the billing period progresses
- `FINALIZED` - Invoice is locked and can't be modified
- `PAID` - Payment has been collected
- `PAST_DUE` - Payment is overdue

**Possible values:** [`DRAFT`, `FINALIZED`, `PAID`, `PAST_DUE`]

**memo** string  
Human-readable description explaining the billing context for this invoice

**minimum_commit** double  
Volume commitment amount applied to the invoice

**credits** double  
Credits applied to the invoice

GetInvoiceResponse

```json
{
  "data": {
    "org_id": "string",
    "plan_name": "string",
    "charges": [
      {
        "id": "string",
        "name": "string",
        "quantity": 0,
        "unit": "string",
        "total": 0,
        "tiers": [
          {
            "name": "string",
            "quantity": 0,
            "starting_after": 0,
            "price": 0,
            "subtotal": 0
          }
        ],
        "charged_quantity": 0
      }
    ],
    "subtotal": 0,
    "total": 0,
    "created_at": "2021-09-01T12:00:00Z",
    "last_modified": "2021-09-01T12:00:00Z",
    "starting_on": "2021-09-01T12:00:00Z",
    "ending_before": "2021-09-01T12:00:00Z",
    "status": "DRAFT",
    "memo": "string",
    "minimum_commit": 0,
    "credits": 0
  }
}
```