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": "927d7a69-aa50-414e-a753-27b279abb9a6",
"internal_number": "sample string 2",
"company_id": "cd35af58-fd37-4b56-b1cf-7c46483e9913",
"company_code": "sample string 4",
"company_name": "sample string 5",
"company_email": "sample string 6",
"company_phone": "sample string 7",
"date_create": "2026-02-23T07:54:19.0161708+00:00",
"memo": "sample string 9",
"description": "sample string 10",
"invoice_type": "sample string 11",
"source_type": "sample string 12",
"source_id_in_table": "d305af2a-0058-4711-87cb-ed7e3ee0e9b8",
"total_lines": 14,
"total_amount": 15.0,
"db_currency_id": "fc536b18-de15-4883-9a2e-310337dc21f7",
"total_taxes": 17.0,
"due_date": "2026-02-23T07:54:19.0161708+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": "c093336c-2c47-4292-a033-793e39b72a39",
"id2": 27,
"customer_remarks": "sample string 28",
"bill_to_party": "sample string 29",
"bill_to_contact_id": "d3502ebc-12aa-412c-8200-ec8bb255ccc7",
"contact_id": "79f28be3-2ffb-4908-9f4e-6519258725dc",
"article_price_label_id": "d18dd112-254a-459b-b8e2-18a484bd6dd3",
"db_language_id": "3230778a-c018-4994-a782-bcc6e3c787df",
"invoice_status_id": "ecd8106c-0fb6-431c-9649-295a2de0dbe7",
"invoice_status_name": "sample string 35",
"discount_group_id": "e9ec0817-503a-4c5d-b11b-88d71b7e1200",
"discount": 37.0,
"email": "sample string 38",
"invoice_number": "sample string 39",
"bill_to_company_id": "0c081969-d853-47a8-9c16-28dee0e92aa6",
"dateutc_confirmation": "2026-02-23T07:54:19.0161708+00:00",
"modified_dateutc": "2026-02-23T07:54:19.0161708+00:00",
"invoice_details": [
{
"id": "9fac68b6-176d-478a-b93b-73438ef31a50",
"invoice_id": "c63813c5-c332-43fe-8081-004b6476b6d6",
"article_id": "0f761941-33a3-4b0d-bd97-778684cf7bf9",
"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": "f1525e7a-2810-4880-97d5-0ea70c7e15bc",
"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": "38a1ceee-1048-4081-85ee-25eb958243ea",
"company_vat_code": "sample string 25",
"modified_dateutc": "2026-02-23T07:54:19.027907+00:00"
},
{
"id": "9fac68b6-176d-478a-b93b-73438ef31a50",
"invoice_id": "c63813c5-c332-43fe-8081-004b6476b6d6",
"article_id": "0f761941-33a3-4b0d-bd97-778684cf7bf9",
"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": "f1525e7a-2810-4880-97d5-0ea70c7e15bc",
"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": "38a1ceee-1048-4081-85ee-25eb958243ea",
"company_vat_code": "sample string 25",
"modified_dateutc": "2026-02-23T07:54:19.027907+00:00"
}
],
"db_payment_method_name": "sample string 43",
"db_payment_method_pm": "sample string 44"
}