Retrieve Sales Invoice

Request

Security

oAuth2ClientCredentials

Path

idstring, (uuid)(Id)required

GET

/v1/accounting/sales-invoice/{id}

import requests

id = "YOUR_id_PARAMETER"
url = "https://api.qargo.com/v1/accounting/sales-invoice/" + id

headers = {"Authorization": "Bearer <YOUR_TOKEN_HERE>"}

response = requests.get(url, headers=headers)

data = response.json()
print(data)

Responses

Successful Response

Bodyapplication/json

datestring, (date)(Date)required

Invoicing date

due_datestring, (date)(Due Date)required

booking_datestring or null(Booking Date)

Any of:

booking date needs to be enabled else this will default to the date field

string (date)

currencystring(Currency)required

Currency code (ISO 4217).

customer_reference_numbersArray of strings(Customer Reference Numbers)

PO numbers

Default:[]

custom_fieldsobject(Custom Fields)

Default:{}

idstring or null(Id)required

Any of:

Technical id within the Qargo system

string (uuid)

namestring(Name)required

Name of the invoice.

e_invoicingEInvoicingOutput (object) or null

Any of:

E-invoicing registration metadata.

exchange_rateExchangeRate (object) or null

Any of:

total_excl_taxstring(Total Excl Tax)required

total_incl_taxstring(Total Incl Tax)required

total_taxstring(Total Tax)required

customerobject(CompanySummaryOutput)required

line_itemsArray of objects(Line Items)required

billing_entityobject(BillingEntity)required

Billing entity linked to this invoice.

Response

{
  "date": "2022-01-01",
  "due_date": "2022-01-01",
  "booking_date": "2021-12-22",
  "currency": "EUR",
  "customer_reference_numbers": [
    "12345"
  ],
  "custom_fields": {},
  "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  "name": "Invoice-0001",
  "e_invoicing": {
    "number": "string",
    "url": "string",
    "regulator": "string"
  },
  "exchange_rate": {
    "rate_date": "2022-01-01",
    "rate": 1,
    "inverse_rate": 1
  },
  "total_excl_tax": "100",
  "total_incl_tax": "121",
  "total_tax": "21",
  "customer": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
    "code": "",
    "currency": "EUR",
    "custom_fields": {},
    "is_customer": false,
    "is_subcontractor": false,
    "is_buyer_or_seller": true,
    "name": "John Doe",
    "legal_name": "John Doe",
    "vat_number": "BE1234.123.123",
    "note": "",
    "tax_type": "VAT",
    "status": "PROSPECT",
    "accounting_code": "1234",
    "billing_location": { … },
    "payment_term": { … },
    "is_blocked": false
  },
  "line_items": [
    { … }
  ],
  "billing_entity": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
    "legal_name": "Qargo BV",
    "vat_number": "NL123456789B01",
    "code": "QARGO",
    "company_registration_number": "12345678",
    "is_default": false
  }
}