Get an invoice
One invoice or credit note with its lines, client and payments. number and kid are null on a draft.
Authorizations
OAuth 2.0 client credentials. The token request also needs the audience form field (the Account ID), which OAuth tooling does not always send; see POST /v1/oauth/token.
Path Parameters
The invoice's id.
Response
The invoice.
An invoice or credit note.
The invoice's id.
invoice or credit_note.
draft, sent, viewed, paid, overdue, reminded, collection_warning, credited or bounced.
The invoice date.
The due date.
Your reference, for example an order number; empty when none.
The client on an invoice: the name and address the invoice is made out to.
Always NOK in v1.
Total without VAT.
Total VAT.
Total with VAT.
How much has been paid.
How much is still owed.
The invoice lines.
The payments recorded on it.
When it was created (UTC).
When it last changed (UTC).
The issued credit notes against the invoice; outstandingAmount is net of it.
The invoice number, or null on a draft (it gets one when it is sent).
The KID (payment reference), or null when there is none (always on a draft).
The date it was paid in full, or null.
A note printed on the invoice, or null.