Get Invoice
Get a specific invoice
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
Path Parameters
The ID of the invoice to return.
Response
Returns the invoice for the given ID.
Model Class: Invoice
Unique ID to identify an invoice.
The number of the invoice.
The external number of the sales order.
The company ID on the invoice.
The departure country information on the invoice. If none is indicated, it will be determined from the company's information.
The customer ID.
The address to which the invoice is issued.
The adress to which the goods are shipped.
The date when the invoice was created.
Payment-specific information of the sales invoice.
The colour code of the invoice.
The creation of dunning letters is blocked.
Indicates if the invoice of the sales order was created in an external system like Amazon VCS.
A comment on the sales order.
A customer comment on the sales order.
Indicates if the invoice has been cancelled.
The language of the invoice.
The cancellation details in case the invoice has been cancelled.