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Authorization<token>

A public key (pk./pk_test.) is accepted on /payments, /customers, /links, /invoices and the catalogue reads (/channels, /providers, /countries, /currencies); anything that moves money out, reads the balance or manages the account answers 406 to it. It is an identifier, never an authorization. Use a secret key (sk./sk_test.) for sensitive operations (transfers, refunds, balance), or a restricted key (rk./rk_test.) scoped to specific permissions. The _test. variant of any key selects the sandbox environment, there is no separate sandbox URL. Never expose your secret key in client-side code.

In: header

Path Parameters

idstringrequired

The invoice `id`.

Response Body

application/json

application/json

application/json

curl -X GET "https://api.wajub.com/invoices/inv_Hq7Lm2Xp9Rt4Vb8Nc3Kd"
GET
/invoices/{id}
{  "code": 200,  "status": "OK",  "message": "Invoice retrieved",  "invoice": {    "id": "inv_Hq7Lm2Xp9Rt4Vb8Nc3Kd",    "invoice_number": "INV-2026-0001",    "document_type": "invoice",    "status": "sent",    "customer": null,    "customer_id": null,    "customer_name": "Amina Diallo",    "customer_email": "amina@example.com",    "customer_company_name": null,    "customer_phone": null,    "customer_address": null,    "invoice_date": "2026-09-16",    "due_date": "2026-09-30",    "currency": "XAF",    "language": "fr",    "subtotal": 50000,    "discount_amount": 0,    "tax_amount": 0,    "total": 50000,    "amount_paid": 0,    "amount_due": 50000,    "payment_type": "full",    "is_recurring": false,    "recurring_interval": null,    "next_invoice_date": null,    "recurring_parent": null,    "notes": null,    "terms": null,    "footer": null,    "accept": null,    "sent_at": "2026-09-16T10:15:37+00:00",    "paid_at": null,    "cancelled_at": null,    "items": [      {        "id": "9d3f6a2e-4b1c-4e8a-9f27-6c5d8b1a0e43",        "name": "Website design",        "description": null,        "quantity": 1,        "unit": null,        "unit_price": 50000,        "tax_rate": 0,        "tax_amount": 0,        "discount_type": null,        "discount_value": 0,        "discount_amount": 0,        "subtotal": 50000,        "total": 50000,        "sort_order": 0      }    ],    "created_at": "2026-09-16T09:12:04+00:00",    "updated_at": "2026-09-16T10:15:37+00:00"  }}

Invoice

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