Get invoice
curl --request GET \
--url https://public-api.ibana.io/v1/invoice/{id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://public-api.ibana.io/v1/invoice/{id}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://public-api.ibana.io/v1/invoice/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://public-api.ibana.io/v1/invoice/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://public-api.ibana.io/v1/invoice/{id}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://public-api.ibana.io/v1/invoice/{id}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://public-api.ibana.io/v1/invoice/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"currency": "EUR",
"baseCurrency": "EUR",
"type": "INVOICE",
"shouldCreateTransaction": true,
"alreadyPaid": false,
"archived": false,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"status": "NEW",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"customFieldValues": {},
"originalFileName": "<string>",
"filename": "<string>",
"fileUrl": "<string>",
"counterpartyName": "<string>",
"counterpartyIban": "<string>",
"counterpartyVat": "<string>",
"counterparty": {
"email": "<string>",
"description": "<string>",
"vat": "<string>",
"accountsPayableNumber": "22 0391919",
"paymentTermsDays": 123,
"skontoPercentage": 123,
"skontoDays": 123,
"bankAccount": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>",
"purchaseOrderNumber": "<string>",
"purchaseOrder": {
"currency": "<string>",
"counterpartyId": "<string>",
"counterpartyName": "<string>",
"totalOrderAmount": 123,
"totalInvoicedAmount": 123,
"totalLineItems": 123,
"fullyInvoicedLineItemsCount": 123,
"fullyDeliveredLineItemsCount": 123,
"invoiceCompletionPercentage": 123,
"totalOrderQuantity": 123,
"totalDeliveredQuantity": 123,
"uniqueDeliveriesCount": 123,
"totalInvoicedQuantity": 123,
"uniqueInvoicesCount": 123,
"outstandingInvoiceAmount": 123,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"purchaseOrderNumber": "<string>",
"externalId": "<string>",
"orderDate": "2023-11-07T05:31:56Z",
"deliveryDate": "2023-11-07T05:31:56Z",
"counterparty": {
"archivedAt": "2023-11-07T05:31:56Z",
"email": "<string>",
"name": "<string>",
"description": "<string>",
"vat": "<string>",
"accountsPayableNumber": "22 0391919",
"street": "<string>",
"city": "<string>",
"zip": "<string>",
"country": "<string>",
"paymentTermsDays": 123,
"skontoPercentage": 123,
"skontoDays": 123,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"bankAccount": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"transactions": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"amount": 123,
"remittanceInformation": "<string>",
"requestedExecutionDate": "2023-11-07T05:31:56Z",
"skontoAmount": 123,
"skontoDate": "2023-11-07T05:31:56Z",
"ignoreSkontoDeadline": true,
"express": true,
"creditor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"debitor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"analysis": {
"analysisRules": {
"markedOk": true,
"markedOkReason": "<string>",
"markedOkDate": "2023-11-07T05:31:56Z",
"value": "<string>",
"markedOkUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"archived": true,
"archivedDate": "2023-11-07T05:31:56Z",
"archivedByUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"paymentRun": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"createdById": "<string>",
"createdByName": "<string>",
"organizationId": "<string>",
"sumAmount": 123,
"sumAmountWithSkonto": 123,
"sumBookedAmount": 123,
"sumAmountEur": 123,
"transactionCount": 123,
"batchBooking": true
},
"counterparty": "<unknown>",
"invoice": {
"id": "<string>",
"invoiceNumber": "<string>",
"status": "<string>",
"totalAmount": 123,
"dueDate": "2023-11-07T05:31:56Z",
"invoiceDate": "2023-11-07T05:31:56Z",
"currency": "<string>"
}
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"archivedBy": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"apBalance": {
"openInvoiceAmount": 123,
"approvedOpenCreditNoteAmount": 123,
"manualCreditAmount": 123,
"totalAvailableCredit": 123,
"netPayableAmount": 123,
"remainingCreditBalance": 123,
"scheduledBankTransferAmount": 123,
"remainingToScheduleAmount": 123,
"unapprovedCreditNoteAmount": 123,
"appliedInvoiceCreditAmount": 123,
"balancesByCurrency": [
{
"approvedOpenCreditNoteAmount": 123,
"manualCreditAmount": 123,
"totalAvailableCredit": 123,
"appliedInvoiceCreditAmount": 123,
"remainingCreditBalance": 123
}
]
}
},
"lineItems": [
{
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"productCode": 123,
"externalId": "<string>",
"title": "<string>",
"summary": "<string>",
"description": "<string>",
"quantity": 123,
"unit": 123,
"unitPrice": 123,
"pricePerQuantity": 123,
"totalPrice": 123,
"discount": 123,
"taxRate": 123,
"taxAmount": 123,
"deliveredQuantity": 123,
"invoicedQuantity": 123,
"invoicedTotalAmount": 123,
"deliveryPercentage": 123,
"invoicedPercentage": 123
}
]
},
"taxRegistration": {
"name": "<string>",
"country": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"code": "<string>",
"uid": "<string>",
"deletedAt": "2023-11-07T05:31:56Z"
},
"recommendedPurchaseOrder": {},
"hasPurchaseOrderRecommendation": true,
"date": "<string>",
"billingPeriodStart": "<string>",
"billingPeriodEnd": "<string>",
"bookingPeriodOverride": "<string>",
"dueDate": "<string>",
"skontoDate": "<string>",
"skontoAmount": 123,
"skontoRate": 123,
"totalAmount": 123,
"extractedTaxAmount": 123,
"extractedTaxBreakdown": [
"<array>"
],
"fxRate": 123,
"originalFxRate": 123,
"paymentTerms": "<string>",
"notes": "<string>",
"alreadyPaidDate": "<string>",
"archivedDate": "<string>",
"archivedByUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"debitor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"export": {
"invoiceCount": 123,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"splits": [
{
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"partialAmount": 123,
"taxRate": 123,
"taxCode": {
"name": "<string>",
"rate": 123,
"isActive": true,
"isCustom": true,
"sortOrder": 123,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"description": "<string>",
"country": "<string>",
"externalCode": "<string>"
},
"taxKey": {
"id": "<string>",
"name": "<string>",
"isSystemKey": true,
"description": "<string>",
"internalTaxKeyName": "<string>",
"externalCode": "<string>"
},
"notes": "<string>",
"costCenter": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"costCenter2": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"costCenter3": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"costCenter4": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"ledgerAccount": {
"accountNumber": "<string>",
"name": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
}
],
"lineItems": [
{
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"productCode": 123,
"externalId": "<string>",
"title": "<string>",
"summary": "<string>",
"description": "<string>",
"quantity": 123,
"unit": 123,
"unitPrice": 123,
"pricePerQuantity": 123,
"totalPrice": 123,
"discount": 123,
"taxRate": 123,
"taxAmount": 123,
"purchaseOrderLineItem": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"productCode": 123,
"externalId": "<string>",
"title": "<string>",
"summary": "<string>",
"description": "<string>",
"quantity": 123,
"unit": 123,
"unitPrice": 123,
"pricePerQuantity": 123,
"totalPrice": 123,
"discount": 123,
"taxRate": 123,
"taxAmount": 123,
"deliveredQuantity": 123,
"invoicedQuantity": 123,
"invoicedTotalAmount": 123,
"deliveryPercentage": 123,
"invoicedPercentage": 123
},
"costCenter1": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"costCenter2": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"ledgerAccount": {
"accountNumber": "<string>",
"name": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"taxCode": {
"name": "<string>",
"rate": 123,
"isActive": true,
"isCustom": true,
"sortOrder": 123,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"description": "<string>",
"country": "<string>",
"externalCode": "<string>"
},
"taxKey": {
"id": "<string>",
"name": "<string>",
"isSystemKey": true,
"description": "<string>",
"internalTaxKeyName": "<string>",
"externalCode": "<string>"
}
}
],
"accountingSuggestionSnapshot": {},
"recurrence": {
"intervalMonths": 123,
"autoApprove": true,
"active": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"occurrenceCount": 123,
"validUntil": "<string>",
"stoppedAt": "<string>",
"lastGeneratedAt": "<string>",
"generatedInvoicesCount": 123,
"latestGeneratedForDate": "<string>",
"sourceInvoice": {
"id": "<string>",
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>"
},
"generatedInvoices": [
{
"id": "<string>",
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>",
"status": "<string>",
"recurrenceSequence": 123,
"generatedForDate": "<string>",
"date": "<string>"
}
]
},
"sourceRecurrence": {
"intervalMonths": 123,
"autoApprove": true,
"active": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"occurrenceCount": 123,
"validUntil": "<string>",
"stoppedAt": "<string>",
"lastGeneratedAt": "<string>",
"generatedInvoicesCount": 123,
"latestGeneratedForDate": "<string>",
"sourceInvoice": {
"id": "<string>",
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>"
},
"generatedInvoices": [
{
"id": "<string>",
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>",
"status": "<string>",
"recurrenceSequence": 123,
"generatedForDate": "<string>",
"date": "<string>"
}
]
},
"recurrenceSequence": 123,
"generatedForDate": "<string>"
}Invoice
Get invoice
Retrieve the details of an invoice.
GET
/
v1
/
invoice
/
{id}
Get invoice
curl --request GET \
--url https://public-api.ibana.io/v1/invoice/{id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://public-api.ibana.io/v1/invoice/{id}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://public-api.ibana.io/v1/invoice/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://public-api.ibana.io/v1/invoice/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://public-api.ibana.io/v1/invoice/{id}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://public-api.ibana.io/v1/invoice/{id}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://public-api.ibana.io/v1/invoice/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"currency": "EUR",
"baseCurrency": "EUR",
"type": "INVOICE",
"shouldCreateTransaction": true,
"alreadyPaid": false,
"archived": false,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"status": "NEW",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"customFieldValues": {},
"originalFileName": "<string>",
"filename": "<string>",
"fileUrl": "<string>",
"counterpartyName": "<string>",
"counterpartyIban": "<string>",
"counterpartyVat": "<string>",
"counterparty": {
"email": "<string>",
"description": "<string>",
"vat": "<string>",
"accountsPayableNumber": "22 0391919",
"paymentTermsDays": 123,
"skontoPercentage": 123,
"skontoDays": 123,
"bankAccount": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>",
"purchaseOrderNumber": "<string>",
"purchaseOrder": {
"currency": "<string>",
"counterpartyId": "<string>",
"counterpartyName": "<string>",
"totalOrderAmount": 123,
"totalInvoicedAmount": 123,
"totalLineItems": 123,
"fullyInvoicedLineItemsCount": 123,
"fullyDeliveredLineItemsCount": 123,
"invoiceCompletionPercentage": 123,
"totalOrderQuantity": 123,
"totalDeliveredQuantity": 123,
"uniqueDeliveriesCount": 123,
"totalInvoicedQuantity": 123,
"uniqueInvoicesCount": 123,
"outstandingInvoiceAmount": 123,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"purchaseOrderNumber": "<string>",
"externalId": "<string>",
"orderDate": "2023-11-07T05:31:56Z",
"deliveryDate": "2023-11-07T05:31:56Z",
"counterparty": {
"archivedAt": "2023-11-07T05:31:56Z",
"email": "<string>",
"name": "<string>",
"description": "<string>",
"vat": "<string>",
"accountsPayableNumber": "22 0391919",
"street": "<string>",
"city": "<string>",
"zip": "<string>",
"country": "<string>",
"paymentTermsDays": 123,
"skontoPercentage": 123,
"skontoDays": 123,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"bankAccount": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"transactions": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"amount": 123,
"remittanceInformation": "<string>",
"requestedExecutionDate": "2023-11-07T05:31:56Z",
"skontoAmount": 123,
"skontoDate": "2023-11-07T05:31:56Z",
"ignoreSkontoDeadline": true,
"express": true,
"creditor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"debitor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"analysis": {
"analysisRules": {
"markedOk": true,
"markedOkReason": "<string>",
"markedOkDate": "2023-11-07T05:31:56Z",
"value": "<string>",
"markedOkUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"archived": true,
"archivedDate": "2023-11-07T05:31:56Z",
"archivedByUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"paymentRun": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"createdById": "<string>",
"createdByName": "<string>",
"organizationId": "<string>",
"sumAmount": 123,
"sumAmountWithSkonto": 123,
"sumBookedAmount": 123,
"sumAmountEur": 123,
"transactionCount": 123,
"batchBooking": true
},
"counterparty": "<unknown>",
"invoice": {
"id": "<string>",
"invoiceNumber": "<string>",
"status": "<string>",
"totalAmount": 123,
"dueDate": "2023-11-07T05:31:56Z",
"invoiceDate": "2023-11-07T05:31:56Z",
"currency": "<string>"
}
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"archivedBy": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"apBalance": {
"openInvoiceAmount": 123,
"approvedOpenCreditNoteAmount": 123,
"manualCreditAmount": 123,
"totalAvailableCredit": 123,
"netPayableAmount": 123,
"remainingCreditBalance": 123,
"scheduledBankTransferAmount": 123,
"remainingToScheduleAmount": 123,
"unapprovedCreditNoteAmount": 123,
"appliedInvoiceCreditAmount": 123,
"balancesByCurrency": [
{
"approvedOpenCreditNoteAmount": 123,
"manualCreditAmount": 123,
"totalAvailableCredit": 123,
"appliedInvoiceCreditAmount": 123,
"remainingCreditBalance": 123
}
]
}
},
"lineItems": [
{
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"productCode": 123,
"externalId": "<string>",
"title": "<string>",
"summary": "<string>",
"description": "<string>",
"quantity": 123,
"unit": 123,
"unitPrice": 123,
"pricePerQuantity": 123,
"totalPrice": 123,
"discount": 123,
"taxRate": 123,
"taxAmount": 123,
"deliveredQuantity": 123,
"invoicedQuantity": 123,
"invoicedTotalAmount": 123,
"deliveryPercentage": 123,
"invoicedPercentage": 123
}
]
},
"taxRegistration": {
"name": "<string>",
"country": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"code": "<string>",
"uid": "<string>",
"deletedAt": "2023-11-07T05:31:56Z"
},
"recommendedPurchaseOrder": {},
"hasPurchaseOrderRecommendation": true,
"date": "<string>",
"billingPeriodStart": "<string>",
"billingPeriodEnd": "<string>",
"bookingPeriodOverride": "<string>",
"dueDate": "<string>",
"skontoDate": "<string>",
"skontoAmount": 123,
"skontoRate": 123,
"totalAmount": 123,
"extractedTaxAmount": 123,
"extractedTaxBreakdown": [
"<array>"
],
"fxRate": 123,
"originalFxRate": 123,
"paymentTerms": "<string>",
"notes": "<string>",
"alreadyPaidDate": "<string>",
"archivedDate": "<string>",
"archivedByUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"debitor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"export": {
"invoiceCount": 123,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"splits": [
{
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"partialAmount": 123,
"taxRate": 123,
"taxCode": {
"name": "<string>",
"rate": 123,
"isActive": true,
"isCustom": true,
"sortOrder": 123,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"description": "<string>",
"country": "<string>",
"externalCode": "<string>"
},
"taxKey": {
"id": "<string>",
"name": "<string>",
"isSystemKey": true,
"description": "<string>",
"internalTaxKeyName": "<string>",
"externalCode": "<string>"
},
"notes": "<string>",
"costCenter": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"costCenter2": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"costCenter3": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"costCenter4": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"ledgerAccount": {
"accountNumber": "<string>",
"name": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
}
],
"lineItems": [
{
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"productCode": 123,
"externalId": "<string>",
"title": "<string>",
"summary": "<string>",
"description": "<string>",
"quantity": 123,
"unit": 123,
"unitPrice": 123,
"pricePerQuantity": 123,
"totalPrice": 123,
"discount": 123,
"taxRate": 123,
"taxAmount": 123,
"purchaseOrderLineItem": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"productCode": 123,
"externalId": "<string>",
"title": "<string>",
"summary": "<string>",
"description": "<string>",
"quantity": 123,
"unit": 123,
"unitPrice": 123,
"pricePerQuantity": 123,
"totalPrice": 123,
"discount": 123,
"taxRate": 123,
"taxAmount": 123,
"deliveredQuantity": 123,
"invoicedQuantity": 123,
"invoicedTotalAmount": 123,
"deliveryPercentage": 123,
"invoicedPercentage": 123
},
"costCenter1": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"costCenter2": {
"code": "<string>",
"name": "<string>",
"type": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"ledgerAccount": {
"accountNumber": "<string>",
"name": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"taxCode": {
"name": "<string>",
"rate": 123,
"isActive": true,
"isCustom": true,
"sortOrder": 123,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"description": "<string>",
"country": "<string>",
"externalCode": "<string>"
},
"taxKey": {
"id": "<string>",
"name": "<string>",
"isSystemKey": true,
"description": "<string>",
"internalTaxKeyName": "<string>",
"externalCode": "<string>"
}
}
],
"accountingSuggestionSnapshot": {},
"recurrence": {
"intervalMonths": 123,
"autoApprove": true,
"active": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"occurrenceCount": 123,
"validUntil": "<string>",
"stoppedAt": "<string>",
"lastGeneratedAt": "<string>",
"generatedInvoicesCount": 123,
"latestGeneratedForDate": "<string>",
"sourceInvoice": {
"id": "<string>",
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>"
},
"generatedInvoices": [
{
"id": "<string>",
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>",
"status": "<string>",
"recurrenceSequence": 123,
"generatedForDate": "<string>",
"date": "<string>"
}
]
},
"sourceRecurrence": {
"intervalMonths": 123,
"autoApprove": true,
"active": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"occurrenceCount": 123,
"validUntil": "<string>",
"stoppedAt": "<string>",
"lastGeneratedAt": "<string>",
"generatedInvoicesCount": 123,
"latestGeneratedForDate": "<string>",
"sourceInvoice": {
"id": "<string>",
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>"
},
"generatedInvoices": [
{
"id": "<string>",
"invoiceNumber": "<string>",
"internalInvoiceNumber": "<string>",
"status": "<string>",
"recurrenceSequence": 123,
"generatedForDate": "<string>",
"date": "<string>"
}
]
},
"recurrenceSequence": 123,
"generatedForDate": "<string>"
}Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Invoice ID
Response
200 - application/json
Currency code for invoice amounts (e.g., EUR, USD).
Available options:
EUR, USD, GBP, JPY, AUD, CAD, CHF, CNY, HKD, NZD, SEK, KRW, SGD, NOK, MXN, INR, BRL, RUB, ZAR, TRY, AED, THB, DKK, HUF, PLN, TWD, SAR, MYR, IDR Base currency for the organization (typically EUR).
Available options:
EUR, USD, GBP, JPY, AUD, CAD, CHF, CNY, HKD, NZD, SEK, KRW, SGD, NOK, MXN, INR, BRL, RUB, ZAR, TRY, AED, THB, DKK, HUF, PLN, TWD, SAR, MYR, IDR Type of invoice (e.g., Invoice, Credit Note, Reminder).
Available options:
INVOICE, CREDIT_NOTE, REMINDER, REIMBURSEMENT_GROUP Indicates whether a transaction is automatically created upon invoice approval.
Indicates whether the invoice has been paid.
Indicates whether the invoice is archived.
Organization associated with the invoice.
Show child attributes
Show child attributes
Current status of the invoice (e.g., New, Approved, Declined).
Available options:
NEW, REJECTED, APPROVED, IN_PROGRESS, CANCELLED The unique identifier of the entity.
The date and time the entity was created.
The date and time the entity was last updated.
Custom field values configured for the invoice.
Original name of the uploaded invoice file.
Stored filename of the invoice document.
Signed URL to access the invoice file from Google Cloud Storage. Valid for 7 days.
Name of the counterparty extracted from OCR scan.
IBAN of the counterparty extracted from OCR scan.
VAT number of the counterparty extracted from OCR scan.
The counterparty of the invoice.
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Unique identifier or number of the invoice.
Internal unique invoice number (YYYY-MM-XXXXX).
Purchase order number associated with the invoice.
The matched purchase order for procurement workflow.
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Optional tax registration used as invoice tax jurisdiction.
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Top recommendation candidate for invoice-to-purchase-order matching.
Whether a purchase order recommendation is available for this invoice.
Issuance date of the invoice.
Start date of the billing period.
End date of the billing period.
Optional override for the booking period used in accounting exports (BMD, IBANA). Only year and month are significant.
Due date for invoice payment.
Deadline for skonto (early payment discount) eligibility.
Discount amount offered for early payment within skonto terms.
Percentage rate of the skonto discount.
Total amount due for the invoice.
Tax amount extracted from the invoice scan.
Tax amounts per extracted tax rate from the invoice scan.
Foreign exchange rate used for conversion to base currency.
Source of the currently active FX rate.
Available options:
DAILY, MANUAL, CARD_TRANSACTION FX rate before card-transaction override.
Source of the FX rate before card-transaction override.
Available options:
DAILY, MANUAL, CARD_TRANSACTION Payment terms or conditions for the invoice.
Additional comments or notes on the invoice.
Date when the invoice was paid.
Date when the invoice was archived.
User who archived the invoice.
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Debitor bank account associated with the invoice.
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Details of the invoice export, if exported.
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Splits detailing the invoice breakdown, such as tax rates, or subtotals.
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Accounting suggestion metadata captured when the invoice was created.
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