Get Invoice

The ID of the entity for this request.

Comma-separated list of specific fields to return/append in the response. See isAdditionalData for more details.

Set to true to merge requested fields with default response, or false/omit to return only requested fields plus ID.

Represents the outstanding amount due on an invoice.

Represents the organization associated with a particular invoice.

Represents the day, month, and year when the invoice was issued.

Specifies the deadline by which the invoice payment should be made.

Indicates whether a particular invoice has been cancelled or discarded.

Unique identifier.

Represents the additional charge applied to an invoice when payment is not received by the due date.

Represents the specific month in which an invoice was issued.

Represents the unique identifier for the organization associated with a particular invoice.

Represents the calendar year in which the invoice was issued.