Returns a single payment request by ID. The payment request must belong to your tenant.
Requires Authorization: Bearer <api_key>. The API key must belong to a tenant on a PRO plan or above.
403 with error code external_billing_api.Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Integer ID of the payment request.
"10"
Payment request returned successfully.
Payment request ID.
"10"
ID of the client this payment request belongs to.
"42"
Display name of the client.
"Acme Corp"
ID of the associated subscription (null for non-subscription requests).
"1"
Current payment request status.
PENDING, PAID, FAILED, CANCELED, OVERDUE "PENDING"
Type of the payment request.
SUBSCRIPTION, ADDON, OVERAGE, ONE_TIME "SUBSCRIPTION"
Total amount as a decimal string.
"99.00"
3-letter currency code.
"USD"
Start of the billing period this request covers.
"2025-01-01T00:00:00"
End of the billing period this request covers.
"2025-02-01T00:00:00"
Date by which payment is due.
"2025-01-15T00:00:00"
End of grace period (cycle requests only). Null for pack requests.
"2025-01-22T00:00:00"
Timestamp when the request was marked paid. Null if not yet paid.
null
Optional external transaction reference (e.g. a payment processor transaction ID).
null
Free-text notes on the request.
null
Breakdown of individual line items making up the total amount.
When the request was created (ISO 8601).
"2025-01-01T00:00:00"
When the request was last updated (ISO 8601).
"2025-01-01T00:00:00"