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GET
/
v1
/
invoices
/
{invoiceId}
Get Invoice
curl --request GET \
  --url https://api.jtl-cloud.com/erp/v1/invoices/{invoiceId} \
  --header 'Authorization: Bearer <token>' \
  --header 'x-api-key: <api-key>' \
  --header 'x-appid: <x-appid>' \
  --header 'x-appversion: <x-appversion>' \
  --header 'x-tenant-id: <x-tenant-id>'
{
  "Id": 123,
  "Number": "<string>",
  "ExternalNumber": "<string>",
  "CompanyId": 123,
  "DepartureCountry": {
    "CountryISO": "<string>",
    "State": "<string>",
    "CurrencyIso": "<string>",
    "CurrencyFactor": 123
  },
  "CustomerId": 123,
  "BillingAddress": {
    "Id": 123,
    "Company": "<string>",
    "Company2": "<string>",
    "FormOfAddress": "<string>",
    "Title": "<string>",
    "FirstName": "<string>",
    "LastName": "<string>",
    "Street": "<string>",
    "Address2": "<string>",
    "PostalCode": "<string>",
    "City": "<string>",
    "State": "<string>",
    "CountryIso": "<string>",
    "VatID": "<string>",
    "PhoneNumber": "<string>",
    "MobilePhoneNumber": "<string>",
    "EmailAddress": "<string>",
    "Fax": "<string>"
  },
  "ShipmentAddress": {
    "Id": 123,
    "Company": "<string>",
    "Company2": "<string>",
    "FormOfAddress": "<string>",
    "Title": "<string>",
    "FirstName": "<string>",
    "LastName": "<string>",
    "Street": "<string>",
    "Address2": "<string>",
    "PostalCode": "<string>",
    "City": "<string>",
    "State": "<string>",
    "CountryIso": "<string>",
    "VatID": "<string>",
    "PhoneNumber": "<string>",
    "MobilePhoneNumber": "<string>",
    "EmailAddress": "<string>",
    "Fax": "<string>"
  },
  "InvoiceDate": "2023-11-07T05:31:56Z",
  "InvoicePaymentDetails": {
    "PaymentMethodId": 123,
    "PaymentStatus": 0,
    "TotalGrossAmount": 123,
    "CurrencyIso": "<string>",
    "CurrencyFactor": 123,
    "StillToPay": 123,
    "PaymentTarget": 123,
    "CashDiscount": 123,
    "CashDiscountDays": 123,
    "StopPaymentRequest": true,
    "DunningLevel": 123,
    "NextDueDate": "2023-11-07T05:31:56Z"
  },
  "ColorcodeId": 123,
  "DunningBlock": true,
  "IsExternalInvoice": true,
  "Comment": "<string>",
  "CustomerComment": "<string>",
  "IsCancelled": true,
  "LanguageIso": "<string>",
  "CancellationDetails": {
    "CancellationReasonId": 123,
    "CancellationComment": "<string>",
    "Date": "2023-11-07T05:31:56Z"
  }
}

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

​
x-api-key
string
header
required

Optional: If no token is present, the API Gateway injects it.

Headers

​
x-appid
string
required

This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.

​
x-appversion
string
required

This is where the version number of your application is entered, e.g. "1.0.0".

​
x-runas
string

The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.

​
X-SessionId
string<uuid>

The id of a session in which the call will be executed.

​
x-companyid
string

The Company-Id (int or uuid) of the company on whose behalf the request is executed.

​
x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

Path Parameters

​
invoiceId
integer<int32>
required

The ID of the invoice to return.

Response

Returns the invoice for the given ID.

Model Class: Invoice

​
Id
integer<int32>
required

Unique ID to identify an invoice.

​
Number
string
required

The number of the invoice.

​
ExternalNumber
string
required

The external number of the sales order.

​
CompanyId
integer<int32>
required

The company ID on the invoice.

​
DepartureCountry
object
required

The departure country information on the invoice. If none is indicated, it will be determined from the company's information.

​
CustomerId
integer<int32>
required

The customer ID.

​
BillingAddress
object
required

The address to which the invoice is issued.

​
ShipmentAddress
object
required

The adress to which the goods are shipped.

​
InvoiceDate
string<date-time>
required

The date when the invoice was created.

​
InvoicePaymentDetails
object
required

Payment-specific information of the sales invoice.

​
ColorcodeId
integer<int32>
required

The colour code of the invoice.

​
DunningBlock
boolean
required

The creation of dunning letters is blocked.

​
IsExternalInvoice
boolean
required

Indicates if the invoice of the sales order was created in an external system like Amazon VCS.

​
Comment
string
required

A comment on the sales order.

​
CustomerComment
string
required

A customer comment on the sales order.

​
IsCancelled
boolean
required

Indicates if the invoice has been cancelled.

​
LanguageIso
string
required

The language of the invoice.

​
CancellationDetails
object
required

The cancellation details in case the invoice has been cancelled.