NetBird Full API Reference + Read-Only MCP Prototype
GET/api/integrations/billing/invoices/{id}/csv

Get an account invoice CSV

Retrieves the CSV file for a specific account invoice. Use the id path parameter to identify the invoice whose data you need. The response is returned as text/csv for download or processing.

1 parameter
idstringrequired
The unique identifier of the invoice to retrieve as a CSV file.

4 status codes
200Returns the invoice data as a CSV file.
400Returned when the request is invalid.
401Returned when the request is missing valid authentication.
500Returned when an internal server error occurs.

Error handling

A 400 indicates the request is invalid; check the id path parameter. A 401 is returned when authentication is required but missing or invalid. A 500 indicates an internal server error.