Get Invoice

get

Path parameters

idstringRequired

Query parameters

selectstringOptional

Responses

200

OK

application/json

404

Not Found

application/json

get

/public/v1/billing/invoices/{id}

HTTPcURLJavaScriptPython

GET /public/v1/billing/invoices/{id} HTTP/1.1
Host: api.platform.softwareone.com
Accept: */*

{
  "$meta": {
    "omitted": [
      "text"
    ]
  },
  "audit": {
    "created": {
      "at": "2025-04-30T14:30:00.0000000+00:00",
      "by": {
        "id": "text",
        "name": "text",
        "icon": "text"
      }
    },
    "updated": {
      "at": "2025-04-30T14:30:00.0000000+00:00",
      "by": {
        "id": "text",
        "name": "text",
        "icon": "text"
      }
    },
    "issued": {
      "at": "2025-04-30T14:30:00.0000000+00:00",
      "by": {
        "id": "text",
        "name": "text",
        "icon": "text"
      }
    },
    "paid": {
      "at": "2025-04-30T14:30:00.0000000+00:00",
      "by": {
        "id": "text",
        "name": "text",
        "icon": "text"
      }
    },
    "overdue": {
      "at": "2025-04-30T14:30:00.0000000+00:00",
      "by": {
        "id": "text",
        "name": "text",
        "icon": "text"
      }
    }
  },
  "id": "INV-123-456-789",
  "countryCode": "IE",
  "documentNo": "DOC-67890",
  "externalIds": {
    "statement": "SOM-6707-9575-2243-2374",
    "customer": "BUY-1366-0012",
    "agreement": "AGR-0027-6450-2635"
  },
  "buyer": {
    "id": "text",
    "icon": "text",
    "name": "text"
  },
  "seller": {
    "id": "text",
    "icon": "text",
    "externalId": "text",
    "name": "text"
  },
  "attributes": {
    "postingDate": "2025-05-01T10:00:00.0000000+00:00",
    "documentDate": "2025-04-30T10:00:00.0000000+00:00",
    "externalDocumentNo": "OC 4500355450",
    "externalDocumentNo2": "4540599242",
    "yourReference": "Custom reference: US-PSI-1525628 RITM55345369 Wrong SCU; Statement ID: SOMM-8224-9785-1293-2113",
    "dueDate": "2025-05-15T23:59:59.0000000+00:00",
    "orderNo": "CA-SCO-149880",
    "quoteNo": "CA-QUO-145988"
  },
  "status": "Active",
  "statement": {
    "id": "SOM-1234-1234-1234-1234-1234"
  },
  "agreement": {
    "id": "text",
    "icon": "text",
    "status": "text",
    "name": "text"
  },
  "billingType": "Automated",
  "client": {
    "id": "text",
    "icon": "text",
    "type": "text",
    "status": "text",
    "name": "text"
  },
  "licensee": {
    "id": "text",
    "icon": "text",
    "name": "text",
    "externalId": "text"
  },
  "product": {
    "id": "text",
    "name": "text",
    "externalIds": {
      "operations": "text",
      "defaultErpItem": "text"
    },
    "icon": "text",
    "status": "text"
  },
  "vendor": {
    "id": "text",
    "icon": "text",
    "type": "text",
    "status": "text",
    "name": "text"
  },
  "erpData": {
    "erpId": "ERP-12345",
    "documentNo": "DOC-67890",
    "countryCode": "text",
    "documentDate": "2025-04-30T10:00:00.0000000+00:00",
    "dueDate": "2025-05-15T23:59:59.0000000+00:00",
    "externalDocumentNo": "OC 4500355450",
    "externalDocumentNo2": "4540599242",
    "balanceDue": 1500.75,
    "invoiceTotal": 2000,
    "postingDate": "2025-05-01T10:00:00.0000000+00:00",
    "rowVersion": 1,
    "yourReference": "Custom reference: US-PSI-1525628 RITM55345369 Wrong SCU; Statement ID: SOMM-8224-9785-1293-2113",
    "addresses": {
      "billTo": {
        "name": "Microsoft Corporation",
        "name2": "Latin America Collections",
        "email": "[email protected]",
        "customerNo": "AR-SCU-100064",
        "addressLine1": "Cazadores de Coquimbo 2860",
        "addressLine2": "Munro",
        "addressLine3": "Cuyo 3367",
        "city": "Carapachay",
        "postCode": "75284-841",
        "county": "Buenos Aires",
        "country": "AR",
        "contactName": "John Smith",
        "contactNo": "AR-CON-100260",
        "contactEmail": "[email protected]",
        "contactPhone": "[phone]",
        "code": "CON-100333"
      },
      "licenseTo": {
        "name": "Microsoft Corporation",
        "name2": "Latin America Collections",
        "email": "[email protected]",
        "customerNo": "AR-SCU-100064",
        "addressLine1": "Cazadores de Coquimbo 2860",
        "addressLine2": "Munro",
        "addressLine3": "Cuyo 3367",
        "city": "Carapachay",
        "postCode": "75284-841",
        "county": "Buenos Aires",
        "country": "AR",
        "contactName": "John Smith",
        "contactNo": "AR-CON-100260",
        "contactEmail": "[email protected]",
        "contactPhone": "[phone]",
        "code": "CON-100333"
      },
      "sellTo": {
        "name": "Microsoft Corporation",
        "name2": "Latin America Collections",
        "email": "[email protected]",
        "customerNo": "AR-SCU-100064",
        "addressLine1": "Cazadores de Coquimbo 2860",
        "addressLine2": "Munro",
        "addressLine3": "Cuyo 3367",
        "city": "Carapachay",
        "postCode": "75284-841",
        "county": "Buenos Aires",
        "country": "AR",
        "contactName": "John Smith",
        "contactNo": "AR-CON-100260",
        "contactEmail": "[email protected]",
        "contactPhone": "[phone]",
        "code": "CON-100333"
      },
      "shipTo": {
        "name": "Microsoft Corporation",
        "name2": "Latin America Collections",
        "email": "[email protected]",
        "customerNo": "AR-SCU-100064",
        "addressLine1": "Cazadores de Coquimbo 2860",
        "addressLine2": "Munro",
        "addressLine3": "Cuyo 3367",
        "city": "Carapachay",
        "postCode": "75284-841",
        "county": "Buenos Aires",
        "country": "AR",
        "contactName": "John Smith",
        "contactNo": "AR-CON-100260",
        "contactEmail": "[email protected]",
        "contactPhone": "[phone]",
        "code": "CON-100333"
      }
    },
    "referenceNumber": {
      "eInvoiceNo": "text",
      "orderNo": "CA-SCO-149880",
      "ppqNo": "CA-PPQ-113048",
      "quoteNo": "CA-QUO-145988"
    },
    "payment": {
      "methodCode": "BANK",
      "termsCode": "30DAYS"
    }
  },
  "price": {
    "currency": "EUR",
    "currencyFactor": 1,
    "currencyFactor2": 1,
    "markup": 10,
    "margin": 13.04,
    "totalPP": 100,
    "totalSP": 115,
    "totalST": 13,
    "totalGT": 14.95
  },
  "lines": [
    {
      "id": "INL-123-123-123",
      "description": "Microsoft 365 Business Standard",
      "description2": "Includes Office apps and cloud services",
      "documentNo": "DOC-98765",
      "erpData": {
        "contractNo": "text",
        "countryOfUsage": "text",
        "dataOrigin": 1,
        "externalPositionNo": "text",
        "navisionCountryCode": "text",
        "parentItemNo": "text",
        "primary": {
          "identifier": "text",
          "value": "text",
          "version": "text"
        },
        "secondary": {
          "identifier": "text",
          "value": "text",
          "version": "text"
        },
        "rowVersion": 1,
        "responsibilityCenterCode": "text",
        "swoPurchaseOrderNo": "text",
        "type": 1,
        "unitOfMeasure": "text",
        "varAgreementNo": "text",
        "varPartnerNo": "text",
        "msrp": 15,
        "timestamp": 1682937600,
        "sellToContactNo": "CONTACT-001",
        "externalDocumentNo": "EXTDOC-001",
        "externalDocumentNo2": "EXTDOC2-001",
        "yourReference": "CUSTREF-001"
      },
      "itemNo": "SKU-001",
      "lineNo": 1,
      "period": {
        "start": "2025-01-01T00:00:00.0000000+00:00",
        "end": "2025-01-31T23:59:59.0000000+00:00"
      },
      "price": {
        "amount": 1000,
        "amountIncludingVat": 1140,
        "discountAmount": 15,
        "lineAmount": 950,
        "purchaseCurrencyCode": "text",
        "purchaseCurrencyFactor": 1,
        "purchasePrice": 10,
        "purchasePriceLcy": 200,
        "purchasePriceTotal": 100,
        "purchasePriceTotalLcy": 2000,
        "quantity": 1,
        "salesMarkup": 10,
        "salesMargin": 15,
        "unitPrice": 1,
        "vatBaseAmount": 100,
        "vatCalculationType": 1,
        "vatPercent": 1
      }
    }
  ]
}