---
title: "Get Invoice"
method: GET
path: "/v2/invoices/{invoiceId}"
tags: ["invoice"]
---

# Get Invoice

`GET /v2/invoices/{invoiceId}`

Get a specific invoice

## Path parameters

- `invoiceId` string, uuid, required

## Headers

- `x-tenant-id` string, uuid, required
- `x-runas` string
- `x-companyid` string

## Response `200`

Returns the invoice for the given ID.

- JTLWawiRestContractsModelsV1InvoiceInvoice — Model Class: Invoice
  - `id` string, uuid
  - `number` string — The number of the invoice.
  - `externalNumber` string — The external number of the sales order.
  - `companyId` string, uuid — Represents a key for identifying a firm within the application.
  - `departureCountry` JTLWawiRestContractsModelsV1InvoiceInvoiceDepartureCountry — Model Class: InvoiceDepartureCountry
    - `countryISO` string — ISO code of the departure country.
    - `state` string — Name of the state in the departure country.
    - `currencyIso` string — ISO code of the currency of the departure country.
    - `currencyFactor` number — The currency factor of the departure country.
  - `customerId` string, uuid — Represents a unique key for identifying a customer in the JTL system.
  - `billingAddress` JTLWawiRestContractsModelsV1CommonAddress — Model Class: Address
    - `id` string, uuid
    - `company` string — Description of the Company.
    - `company2` string — Additional company information
    - `formOfAddress` string — Customer form of address
    - `title` string — Official title
    - `firstName` string — Customer first name
    - `lastName` string — Customer last name
    - `street` string — Street name in the customer's address
    - `address2` string — Additional address information
    - `postalCode` string — Postal code of the customer's address
    - `city` string — Name of city in the customer's address
    - `state` string — Name of state in the customer's address
    - `countryIso` string — Country ISO code
    - `vatID` string — Supplier VAT ID number
    - `phoneNumber` string — Landline phone number
    - `mobilePhoneNumber` string — Mobile phone number
    - `emailAddress` string — Email address
    - `fax` string — Fax number
  - `shipmentAddress` JTLWawiRestContractsModelsV1CommonAddress — Model Class: Address
    - `id` string, uuid
    - `company` string — Description of the Company.
    - `company2` string — Additional company information
    - `formOfAddress` string — Customer form of address
    - `title` string — Official title
    - `firstName` string — Customer first name
    - `lastName` string — Customer last name
    - `street` string — Street name in the customer's address
    - `address2` string — Additional address information
    - `postalCode` string — Postal code of the customer's address
    - `city` string — Name of city in the customer's address
    - `state` string — Name of state in the customer's address
    - `countryIso` string — Country ISO code
    - `vatID` string — Supplier VAT ID number
    - `phoneNumber` string — Landline phone number
    - `mobilePhoneNumber` string — Mobile phone number
    - `emailAddress` string — Email address
    - `fax` string — Fax number
  - `invoiceDate` string, date-time — The date when the invoice was created.
  - `invoicePaymentDetails` JTLWawiRestContractsModelsV1InvoiceInvoicePaymentDetail — Model Class: InvoicePaymentDetail
    - `paymentMethodId` string, uuid
    - `paymentStatus` 0 | 1 | 2 — 0 = UnPayed, 1 = PartialPayed, 2 = Payed
    - `totalGrossAmount` number — The total gross amount of the invoice.
    - `currencyIso` string — ISO code of the currency of the invoice.
    - `currencyFactor` number — The currency factor for the sales order at the time the sales order has been created.
    - `stillToPay` number — The amount that is left to pay for this invoice.
    - `paymentTarget` integer — The due date for payment of the sales order in days.
    - `cashDiscount` number — The cash discount of the sales order.
    - `cashDiscountDays` integer — The days that the cash discount is valid.
    - `stopPaymentRequest` boolean — The creation of dunning letters is blocked.
    - `dunningLevel` integer — The stage at which dunning currently is
    - `nextDueDate` string, date-time — The next due date
  - `colorcodeId` string, uuid — Represents a key for identifying a color entity in the system.
  - `dunningBlock` boolean — The creation of dunning letters is blocked.
  - `isExternalInvoice` boolean — Indicates if the invoice of the sales order was created in an external system like Amazon VCS.
  - `comment` string — A comment on the sales order.
  - `customerComment` string — A customer comment on the sales order.
  - `isCancelled` boolean — Indicates if the invoice has been cancelled.
  - `languageIso` string — The language of the invoice.
  - `cancellationDetails` JTLWawiRestContractsModelsV1InvoiceInvoiceCancellationDetails — Model Class: InvoiceCancellationDetails
    - `cancellationReasonId` string, uuid
    - `cancellationComment` string — A comment that adds further information to the cancellation.
    - `date` string, date-time — The DateTime of Cancellation.

## Other responses

- `401`
- `402` — No licence available or the app has not been authorised by JTL.
- `404` — No invoice with the given ID exists.

---

[API](https://skmtc.net/jtl-software/apis/scx-authentication-api.md) · [All operations](https://skmtc.net/jtl-software/apis/scx-authentication-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/jtl-software/scx-authentication-api/revisions/f979b1ea6951/schema)