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API Reference

Get an invoice

get
https://app-staging.b2brouter.net/invoices/.

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.

string
enum
required

Format

The format of the API response can be either JSON or XML.

Allowed:
Query Params
string
enum

If you want to get the associations with the entities, this has to be explicitly specified. If you need more details about the lines, use "detailed_lines"

Allowed:
string
enum

In PDF, view the PDF file instead of downloading

Allowed:
boolean

Mark the invoice as acknowledged.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

Unauthorized

403

Forbidden

404

Invoice not found

Updated 9 months ago

Language
Credentials
Header
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
application/xml
*/*

Updated 9 months ago