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, quickbooks, xero, netsuite_suiteanalytics, sage_intacct, adp_totalsource, justworks, paychex_flex, paycom, gusto, ukg_ready 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 Return invoices whose outstanding balance (amount_due) is greater than or equal to this value.
Return invoices whose outstanding balance (amount_due) is less than or equal to this value.
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.
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 Date and time the record was created
Date and time the record was last updated
Schema for payment collection configuration output.
Schema for audit actor information.
Schema for audit actor information.
Schema for rejector information including rejection reason.
