curl --request GET \
--url https://api.salvy.com.br/api/v3/invoices/{id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.salvy.com.br/api/v3/invoices/{id}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.salvy.com.br/api/v3/invoices/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.salvy.com.br/api/v3/invoices/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.salvy.com.br/api/v3/invoices/{id}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.salvy.com.br/api/v3/invoices/{id}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.salvy.com.br/api/v3/invoices/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"id": "123e4567-e89b-12d3-a456-426614174000",
"companyId": "123e4567-e89b-12d3-a456-426614174000",
"status": "pending",
"isLate": false,
"amountCents": 129900,
"dueDate": "2026-08-10",
"referenceMonth": "2026-07",
"createdAt": "2026-08-01T03:00:00.000Z",
"items": [
{
"id": "123e4567-e89b-12d3-a456-426614174000",
"product": "telecom",
"description": "Assinatura de linhas móveis - 07/2026",
"quantity": 12,
"unitAmountCents": 4990
}
],
"nfe": {
"number": 12345,
"amountCents": 129900
}
}{
"code": "unauthorized",
"message": "<string>"
}{
"code": "forbidden",
"message": "<string>"
}{
"code": "resource-not-found",
"message": "<string>"
}{
"code": "payload-too-large",
"message": "<string>"
}{
"code": "input-validation-error",
"message": "<string>",
"details": [
{
"key": "<string>",
"message": "<string>"
}
]
}{
"code": "unknown",
"message": "<string>"
}Detalhar fatura
Busca uma fatura pelo ID, com os itens, a nota fiscal e o detalhamento por linha do que foi faturado no período.
curl --request GET \
--url https://api.salvy.com.br/api/v3/invoices/{id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.salvy.com.br/api/v3/invoices/{id}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.salvy.com.br/api/v3/invoices/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.salvy.com.br/api/v3/invoices/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.salvy.com.br/api/v3/invoices/{id}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.salvy.com.br/api/v3/invoices/{id}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.salvy.com.br/api/v3/invoices/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"id": "123e4567-e89b-12d3-a456-426614174000",
"companyId": "123e4567-e89b-12d3-a456-426614174000",
"status": "pending",
"isLate": false,
"amountCents": 129900,
"dueDate": "2026-08-10",
"referenceMonth": "2026-07",
"createdAt": "2026-08-01T03:00:00.000Z",
"items": [
{
"id": "123e4567-e89b-12d3-a456-426614174000",
"product": "telecom",
"description": "Assinatura de linhas móveis - 07/2026",
"quantity": 12,
"unitAmountCents": 4990
}
],
"nfe": {
"number": 12345,
"amountCents": 129900
}
}{
"code": "unauthorized",
"message": "<string>"
}{
"code": "forbidden",
"message": "<string>"
}{
"code": "resource-not-found",
"message": "<string>"
}{
"code": "payload-too-large",
"message": "<string>"
}{
"code": "input-validation-error",
"message": "<string>",
"details": [
{
"key": "<string>",
"message": "<string>"
}
]
}{
"code": "unknown",
"message": "<string>"
}Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Response
Identificador da fatura na plataforma Salvy.
"123e4567-e89b-12d3-a456-426614174000"
"123e4567-e89b-12d3-a456-426614174001"
Identificador da empresa dona da fatura. Útil ao listar faturas de várias empresas com uma chave de organização.
"123e4567-e89b-12d3-a456-426614174000"
"123e4567-e89b-12d3-a456-426614174001"
Situação da fatura. Faturas em atraso permanecem pending ou failed; use isLate para identificá-las.
pending, paid, failed, voided, refunded, charged-back "pending"
Verdadeiro quando a fatura está aberta (pending ou failed) e a data de vencimento já passou.
false
Valor total da fatura, em centavos.
-9007199254740991 <= x <= 9007199254740991129900
Data de vencimento da fatura.
^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))$"2026-08-10"
Mês de referência do consumo faturado, no formato YYYY-MM. Nulo em faturas antigas, anteriores ao registro do mês de referência.
"2026-07"
Data de criação da fatura.
^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d:[0-5]\d(?:\.\d+)?(?:Z))$"2026-08-01T03:00:00.000Z"
Itens que compõem o valor da fatura.
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Show child attributes
Nota fiscal emitida para a fatura. Nulo enquanto a nota não foi emitida, e em faturas cuja nota foi cancelada.
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Show child attributes