Get invoice
Header Parameters
Path Parameters
Company ID. Must be one of the IDs returned by GET /api/v2/companies/.
Invoice ID.
Response
The invoice.
Response Attributes
N new, O open, A approved, R rejected, RV revision, P pending, NI not an invoice, W wrong, 3WM three-way matched.
NOARRVPNIW3WMISO 4217 code.
All amounts are decimal strings, e.g. "119.00".
VAT percentage as decimal string.
Vendor name as read from the invoice document.
Whether this is a collective invoice covering several orders.
Whether this document is a credit note.
True when the document had more line items than are extracted automatically.
Changes to nested data (line items, taxes, purchase order links) do not update this field.
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Missing, invalid, or expired API key, or a session credential was used instead of an API key.
Response Attributes
validationErrorclientErrorserverError Show child attributes
Authenticated but not entitled: the key's user is not an active member of this company, the External API feature (or the resource's own feature) is not enabled for it, the key lacks the scope this verb needs, or a browser session was used.
Response Attributes
validationErrorclientErrorserverError Show child attributes
No invoice with this ID in this company.
Response Attributes
Rate limit exceeded (60 requests per minute per API key). Retry after the number of seconds given in the message.
Response Attributes
validationErrorclientErrorserverError