Get the document snapshot for an issued statement.
GET/billing/v1/statement/:statement_id/documents
This response contains exactly the documents captured when this statement was issued. Invoice reconciliation fields are live and may change. If a later credit note causes Two to issue an amended statement for the same billing period, retrieve GET /billing/v1/statement to find that newer statement and request its documents separately.
Request
Responses
- 200
- 404
- default
Issued-statement document snapshot with current invoice reconciliation state.
The statement was not found or does not belong to this merchant.
Error response