Get an invoice

Returns information about a specific invoice, it can be an issued invoice or a received invoice.

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Path Params
integer
required

An internal identifier that is unique to each Invoice within B2Brouter.

Query Params
string

Comma-separated list of additional fields to include in the response. Available fields: lines, detailed_lines, apply_to_local_government_unit, apply_to_vat_group_member, third_party.

string
enum

In PDF, view the PDF file instead of downloading

Allowed:
boolean

Mark the invoice as acknowledged.

Headers
string
Defaults to 2026-04-20

Specifies the version of the API to use in this request. If not specified uses the API-Version set in the group conifguration B2Brouter UI Application -> Developers -> API Keys -> API Version

Responses

401

Unauthorized

403

Forbidden

404

Invoice not found

Language
Credentials
Header
URL
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Response
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application/json
*/*