Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Invoice ID
Response
Currency code for invoice amounts (e.g., EUR, USD).
EUR, USD, GBP, JPY, AUD, CAD, CHF, CNY, HKD, NZD, SEK, KRW, SGD, NOK, MXN, INR, BRL, RUB, ZAR, TRY, AED, THB, DKK, PLN, TWD, SAR, MYR, IDR Type of invoice (e.g., Invoice, Credit Note, Reminder).
INVOICE, CREDIT_NOTE, REMINDER 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.
Current status of the invoice (e.g., New, Approved, Declined).
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.
Original name of the uploaded invoice file.
Stored filename of the invoice document.
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.
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.
Issuance date of the invoice.
Start date of the billing period.
End date of the billing period.
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.
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.
Debitor bank account associated with the invoice.
Details of the invoice export, if exported.
Splits detailing the invoice breakdown, such as tax rates, or subtotals.