Get invoice using specific key.
Request Information
URI Parameters :
| Name | Description | Type | Additional information |
|---|---|---|---|
| id | globally unique identifier |
Required |
Body Parameters :
None.
Response Information
Resource Description :
invoice_view| Name | Description | Type | Additional information |
|---|---|---|---|
| id |
Primary Key |
globally unique identifier | |
| internal_number |
Internal number to identify the invoice |
string | |
| company_id |
Foreign key to company, identifies the company of the invoice |
globally unique identifier | |
| company_code |
Company code of the invoice |
string | |
| company_name |
Company name of the invoice |
string | |
| company_email |
Company email of the invoice |
string | |
| company_phone |
Company phone of the invoice |
string | |
| date_create |
Invoice creation date in utc |
date | |
| memo |
Memo field for invoice |
string | |
| description |
Decription field for invoice |
string | |
| invoice_type |
Invoice type, possible values “ContractGenerated“ and “WorkOrderApproval“ |
string | |
| source_type |
Source of invoice, refers to the type of the object from which invoice is derived |
string | |
| source_id_in_table |
Key of the object from which the invoice is derived |
globally unique identifier | |
| total_lines |
Total amount of lines linked to the invoice |
integer | |
| total_amount |
Total value of items in lines linked to the invoice |
decimal number | |
| db_currency_id |
Key of db_currency entity, identifies the db_currency of the invoice |
globally unique identifier | |
| total_taxes |
Total taxes |
decimal number | |
| due_date |
The due date |
date | |
| source_db_table_name |
The name of db table |
string | |
| delivery_name |
The delivery name |
string | |
| delivery_street |
The street for delivery |
string | |
| delivery_city |
The city for delivery |
string | |
| delivery_zip |
The zip for delivery |
string | |
| delivery_db_country_name |
The country name for delivery |
string | |
| reference_back_office |
Reference data for back office |
string | |
| db_payment_method_id |
Payment method id |
globally unique identifier | |
| id2 |
id for internal |
integer | |
| customer_remarks |
Customer remarks |
string | |
| bill_to_party |
The bill to party |
string | |
| bill_to_contact_id |
Contact id for bill |
globally unique identifier | |
| contact_id |
Contact id of invoice |
globally unique identifier | |
| article_price_label_id |
Article price label id |
globally unique identifier | |
| db_language_id |
The language id |
globally unique identifier | |
| invoice_status_id |
The status id of invoice |
globally unique identifier | |
| invoice_status_name |
The status name of invoice |
string | |
| discount_group_id |
The id of discount group |
globally unique identifier | |
| discount |
Discount value |
decimal number | |
|
The email |
string | ||
| invoice_number |
Invoice number |
string | |
| bill_to_company_id |
Company id for bill |
globally unique identifier | |
| dateutc_confirmation |
The confirmation date (UTC) |
date | |
| modified_dateutc |
Readonly system field managed by database, filled with GetUtcDate when adding,updating |
date | |
| invoice_details |
Details of invoice |
Collection of invoice_details_view | |
| db_payment_method_name |
Payment method name of the invoice |
string | |
| db_payment_method_pm |
Payment method pm of the invoice |
string |
Response Formats
application/json, text/json
{
"id": "e251fb81-b5b0-4ec9-b330-eb1ef07164f2",
"internal_number": "sample string 2",
"company_id": "29804c10-071d-4b7c-a854-6f8fad3303a3",
"company_code": "sample string 4",
"company_name": "sample string 5",
"company_email": "sample string 6",
"company_phone": "sample string 7",
"date_create": "2026-10-21T21:24:19.8538648+00:00",
"memo": "sample string 9",
"description": "sample string 10",
"invoice_type": "sample string 11",
"source_type": "sample string 12",
"source_id_in_table": "f33533f0-3203-4917-af8b-e38ef99dcb11",
"total_lines": 14,
"total_amount": 15.0,
"db_currency_id": "dcfd189d-62d5-4129-b52f-dc3e9a25a7de",
"total_taxes": 17.0,
"due_date": "2026-10-21T21:24:19.8538648+00:00",
"source_db_table_name": "sample string 19",
"delivery_name": "sample string 20",
"delivery_street": "sample string 21",
"delivery_city": "sample string 22",
"delivery_zip": "sample string 23",
"delivery_db_country_name": "sample string 24",
"reference_back_office": "sample string 25",
"db_payment_method_id": "bd3b47fd-a513-4e9a-a78f-2c9092d3a57c",
"id2": 27,
"customer_remarks": "sample string 28",
"bill_to_party": "sample string 29",
"bill_to_contact_id": "e9261a88-026f-4776-a436-1a44a38aea4f",
"contact_id": "e37b8cb0-59c9-4096-8ae5-3a73d498c717",
"article_price_label_id": "5f8eca2f-8346-4a86-85b2-06783a96ed3e",
"db_language_id": "2d3aa97b-e37d-4c7c-8b26-bfcfb2c49d5f",
"invoice_status_id": "a739d09e-7de2-4eec-90f4-4d8e122faab4",
"invoice_status_name": "sample string 35",
"discount_group_id": "f582009c-6ade-4172-8f87-73726181b0a9",
"discount": 37.0,
"email": "sample string 38",
"invoice_number": "sample string 39",
"bill_to_company_id": "e7f03a9d-2218-4c5b-a3f0-035cbcb0b008",
"dateutc_confirmation": "2026-10-21T21:24:19.8538648+00:00",
"modified_dateutc": "2026-10-21T21:24:19.8538648+00:00",
"invoice_details": [
{
"id": "5d4349b6-cb32-4a3c-ac32-53678a6c9071",
"invoice_id": "5dc125ce-5f87-4320-bfd2-7274a56e2870",
"article_id": "9f38c15b-ca84-4f2d-8eff-f3711d7d6293",
"article_name": "sample string 4",
"article_description": "sample string 5",
"article_code": "sample string 6",
"line_num": 7,
"quantity_decimal": 9.0,
"article_price": 10.0,
"discount": 11.0,
"vat_rate": 12.0,
"vat_value": 13.0,
"total_vat": 14.0,
"total_line": 15.0,
"total_line_with_vat": 16.0,
"source_db_table_name": "sample string 17",
"source_id_in_table": "c0cbb2ec-00d8-442d-82bb-df7787edef0c",
"serial_number": "sample string 19",
"no_warranty_reason": "sample string 20",
"is_under_warranty": true,
"discount_percentage": 22.0,
"cost_price": 23.0,
"company_vat_id": "10b9570d-af07-4fbd-9769-d79a409afcdf",
"company_vat_code": "sample string 25",
"modified_dateutc": "2026-10-21T21:24:19.8538648+00:00"
},
{
"id": "5d4349b6-cb32-4a3c-ac32-53678a6c9071",
"invoice_id": "5dc125ce-5f87-4320-bfd2-7274a56e2870",
"article_id": "9f38c15b-ca84-4f2d-8eff-f3711d7d6293",
"article_name": "sample string 4",
"article_description": "sample string 5",
"article_code": "sample string 6",
"line_num": 7,
"quantity_decimal": 9.0,
"article_price": 10.0,
"discount": 11.0,
"vat_rate": 12.0,
"vat_value": 13.0,
"total_vat": 14.0,
"total_line": 15.0,
"total_line_with_vat": 16.0,
"source_db_table_name": "sample string 17",
"source_id_in_table": "c0cbb2ec-00d8-442d-82bb-df7787edef0c",
"serial_number": "sample string 19",
"no_warranty_reason": "sample string 20",
"is_under_warranty": true,
"discount_percentage": 22.0,
"cost_price": 23.0,
"company_vat_id": "10b9570d-af07-4fbd-9769-d79a409afcdf",
"company_vat_code": "sample string 25",
"modified_dateutc": "2026-10-21T21:24:19.8538648+00:00"
}
],
"db_payment_method_name": "sample string 43",
"db_payment_method_pm": "sample string 44"
}