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.
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 Company-Id (int or uuid) of the company on whose behalf the request is executed.
The tenant ID for the target ERP instance.
The ID of the invoice to return.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Returns the invoice for the given ID.
Model Class: Invoice
Unique ID to identify an invoice.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
The number of the invoice.
The external number of the sales order.
The company ID on the invoice.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
The departure country information on the invoice. If none is indicated, it will be determined from the company's information.
The customer ID.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
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.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
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.