Retrieves a specified invoice.
When request is successful. Returns a 'Invoice' object.
The unique identifier of the invoice.
"16567e88-784c-470e-8952-e5a70fe2eb0c"
The unique identifier representing the current version of the invoice.
"39ffde97-eeeb-4747-bb8f-7c7c10b3c985"
A link to the matter associated with the invoice.
The unique identifier of the matter this invoice belongs to.
"6398a045-509e-49a2-9268-bb8231fa9340"
The unique identifier of the user who last updated the invoice.
"5fc5ee85-6643-4623-b019-a0dccceafe47"
A short description of the invoice contents or purpose.
"Services provided."
The status of the invoice.
Possible values: Draft = 0, Final = 1, Paid = 2, Deleted = 3 or Void = 4.
0, 1, 2, 3, 4 0
The sequential number assigned to the invoice.
10001
The main title of the invoice.
"My First Invoice"
The optional second line of the invoice title.
"Subtitle"
The date the invoice was issued.
"2022-09-16T00:00:00+00:00"
The date by which payment for the invoice is due.
"2022-09-25T00:00:00+00:00"
The date the invoice was fully paid.
Only populated if the invoice has been paid in full.
"2022-09-20T00:00:00+00:00"
The discount configuration for the invoice (e.g., fixed or percentage).
See InvoiceTotals.Discount for the actual amount discounted.
The surcharge configuration for the invoice (e.g., fixed or percentage).
The list of debtors associated with this invoice.
The individual entries (fees or expenses) included in the invoice.
Indicates whether the invoice has been waived.
false
The calculated totals for the invoice, including billed, paid, unpaid, tax, interest, discounts, etc.