/invoicing/invoices/{id}

Example response

{
  "status": 200,
  "meta": {
    "object": "invoicing_invoice"
  },
  "data": {
    "id": "57a7526d-e3a7-4392-b034-95d1d0592923",
    "invoicing_firm_id": "12d82f77-1234-4f90-b5f8-dd49dbcc21ec",
    "kind_invoice": "voucher",
    "invoice_number": "113",
    "from": "2020-03-01",
    "to": "2020-03-31",
    "issued_at": "2020-03-03T18:56:26.075-03:00",
    "created_at": "2020-03-03T18:56:10.499-03:00",
    "updated_at": "2020-03-03T18:57:13.818-03:00",
    "first_due_date": "2020-04-10",
    "second_due_date": "2020-04-20",
    "state": "paid",
    "amount": "200.0",
    "gross_amount": "200.0",
    "tax_amount": "0.0",
    "net_amount": "200.0",
    "balance": "0.0",
    "concept": "Servicios",
    "invoicing_firm_start_activities_date": "2019-11-28",
    "invoicing_firm_company_name": "JL Telecomunicaciones",
    "invoicing_firm_vat_condition": "fantasy",
    "client_name": "Prueba PAGO",
    "client_phone": "-",
    "client_vat_condition": "fantasy",
    "items": [
      {
        "id": "71646572-1234-4e56-aedd-b3b6a8f72e38",
        "invoice_id": "57a7526d-1234-4392-b034-95d1d0592923",
        "quantity": 1,
        "description": "Plan VIP - Mikrotik (2020-03-01 - 2020-03-31)",
        "amount": "200.0",
        "gross_amount": "200.0",
        "discount_percentage": "0.0",
        "tax_amount": "0.0",
        "net_amount": "200.0",
        "created_at": "2020-03-03T18:56:10.512-03:00",
        "updated_at": "2020-03-03T18:56:10.512-03:00"
      }
    ]
  }
}