Get invoice
Authorizations
Value for the Authorization header parameter.
Path Parameters
Invoice identifier
Response
The unique identifier of the invoice.
The customer of the invoice.
The payment method which should be used to fullfill the payment of the invoice.
The referenced invoice of the invoice. This could be in case of a reminder, refund etc.
The type of the invoice.
TYPE_INVOICE, TYPE_CREDIT, TYPE_REFUND, TYPE_REMINDER, TYPE_CANCEL, TYPE_DUNNING The currency code of the invoice. If multiple currency codes will be used in the positions, they will be converted to that base currency.
The document id of the invoice. This will be generated, when the invoice will be finalized.
STATUS_DRAFT, STATUS_PAID, STATUS_CANCELLED, STATUS_REFUNDED, STATUS_REMINDED, STATUS_UNPAID, STATUS_NEW, STATUS_FINALIZING reminder, dunning, none The invoice address of the invoice.
The notice of the invoice.
The net amount of the invoice.
The total net discount amount of the invoice.
The positions of the invoice.
The applicated exchange rates of the invoice, fetched from the european central bank.
The einvoice generated xml file format.
The leitwegid used for einvoice. This is only set, when the eInvoiceType is not null.
The earliest service date of all positions.
The latest service date of all positions.
Public url to view the detailed usage breakdown of this invoice.
The referenced cancellation document.
Dunning is disabled for this invoice.
The total amount of fees for each payment provider, which charges fees.
Where the invoice was created from.
Possible values:
cart: The invoice was created from a cart.subscription: The invoice was created from a subscription billing run.manual: The invoice was created by a user.
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