Get a specific invoice
The access token received from the authorization server in the OAuth 2.0 flow.
Optional: If no token is present, the API Gateway injects it.
Specify the desired API version, e.g. '1.0'. If not provided, the last available version is set.
This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.
This is where the version number of your application is entered, e.g. "1.0.0".
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The id of a session in which the call will be executed.
The tenant ID for the target ERP instance.
Returns the invoice for the given ID.
Model Class: Invoice
The number of the invoice.
"A1004465"
The external number of the sales order.
"D456-64894-132"
Model Class: InvoiceDepartureCountry
Model Class: Address
Model Class: Address
The date when the invoice was created.
"2023-02-01T12:45:00.0000000+00:00"
Model Class: InvoicePaymentDetail
The creation of dunning letters is blocked.
false
Indicates if the invoice of the sales order was created in an external system like Amazon VCS.
false
A comment on the sales order.
"an additional order comment"
A customer comment on the sales order.
"an additional customer comment"
Indicates if the invoice has been cancelled.
false
The language of the invoice.
"DE"
Model Class: InvoiceCancellationDetails