v4
latestOpenAPI 3.1.02026-08-031873791.4 MBInvoices
Get Invoice record
Retrieve a specific Invoice record by its record number with all related data.
get/public/v1/invoices/{record_number}/
Path parameters
record_numberinteger required
The number attribute of the record.
The number attribute of the record.
Query parameters
integration_sourcesIntegrationSourceSlug[] nullable
searchstring nullable
company_idinteger[] nullable
numberinteger[] nullable
customer_idinteger[] nullable
start_datestring date nullable
end_datestring date nullable
due_datestring date nullable
due_date_untilstring date nullable
transaction_currencySystemCurrencies[] nullable
record_statusRecordStatus[] nullable
approval_statusstring[] nullable
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.
amount_due_updated_at_gtestring date-time nullable
Return invoices whose amount_due_updated_at is greater than or equal to this timestamp.
Return invoices whose amount_due_updated_at is greater than or equal to this timestamp.
amount_due_updated_at_ltestring date-time nullable
Return invoices whose amount_due_updated_at is less than or equal to this timestamp.
Return invoices whose amount_due_updated_at is less than or equal to this timestamp.
updated_afterstring date-time nullable
updated_beforestring date-time nullable
Response
OK