GET /v2/customers/my/invoices/{invoice_uuid}
To retrieve the invoice items for an invoice, send a GET request to /v2/customers/my/invoices/$INVOICE_UUID.
Servers
- https://api.digitalocean.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
invoice_uuid |
String | Yes |
UUID of the invoice |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
page |
Integer | No |
Which 'page' of paginated results to return. Default value: 1 |
per_page |
Integer | No |
Number of items returned per page Default value: 20 |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.