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GET
Error

Authorizations

authorization
string
header
required

Path Parameters

id
integer
required

Response

OK

id
integer
purchase_order_id
integer | null
label
string | null
vendor
object | null
invoice_date
string<date>
due_date
string<date> | null
status
enum<string>
Available options:
draft,
review,
approved,
rejected,
paid,
paid_partially,
overdue,
refunded
notes
string | null
subtotal
number
total
number
paid_amount
number
shipping_cost
number
packing_cost
number
duties_cost
number
install_cost
number
other_cost
number
sales_tax
number
items
object[]
payment_terms
object[]