Returns information about an individual invoice that exists in the entity’s accounting system. This invoice may or may not also exist in Monite.
An internal ID of the invoice in the accounting system. You can get these IDs from GET /accounting/receivables.
The ID of the entity that owns the requested resource.
Successful Response
An internal identifier of the invoice in the accounting system.
ISO-4217 currency code of the invoice.
Rate to convert the total amount of the transaction into the entity’s base currency at the time of the transaction.
Information about the customer that the invoice was sent to.
Invoice due date.
Invoice document number.
Any additional information or business notes about the invoice.
An object containing additional invoice data returned by the accounting system. This sometimes includes custom invoice fields.
Date when the invoice was added to the accounting service. This may differ from the invoice creation date.