Get Invoice record (v1)
Retrieve a specific Invoice record by its record number with all related data.
Authorizations
Path Parameters
The number attribute of the record.
Query Parameters
bill_com, ramp, zoho, fivetran, stripe, hubspot, brex, cubby, avalara, deel, tax1099, sitelink, postgresql, qlik, power_bi, snowflake, avidxchange, concur, salesforce, hmrc, rippling, monday, airwallex, pleo, tipalti, addepar, moss, anrok, quickbooks, xero, netsuite_suiteanalytics, sage_intacct, netsuite_rutter, sage_50_rutter, sage_50, qbd, adp_totalsource, adp_workforce_now, justworks, paychex_flex, paycom, gusto, ukg_ready, manual AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL draft, posted, archived paid, unpaid, partially_paid draft, posted, archived Return invoices whose amount_due_updated_at is greater than or equal to this timestamp.
Return invoices whose amount_due_updated_at is less than or equal to this timestamp.
Response
OK
Deprecated: send the structured billing_address / shipping_address instead.
Deprecated: send the structured billing_address / shipping_address instead.
Base for record-level tax context; regime discriminates data.
Mirrors TaxResultV2Out (core.taxes.api.taxes)
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$Total amount of transaction
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount to be paid
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount that was already paid by Customer Repayment Applications or Customer Payments
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Timestamp of the most recent change that could have affected amount_due. Moves whenever the invoice itself is edited, or whenever a posted Customer Payment or Customer Prepayment Application referencing this invoice is written.
Posting date (GL date) - the date when the transaction is recorded in the general ledger
Transaction date (inception date) - the date when the transaction actually occurred
draft, posted, archived PERCENTAGE, FIXED ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,6}0*$Date and time the record was created
Date and time the record was last updated
2Schema for payment collection configuration output.
Schema for audit actor information.
Schema for audit actor information.
Schema for rejector information including rejection reason.
The number of the linked sales order.