{
  "operationId": "get-accounting-invoice",
  "method": "GET",
  "path": "/companies/{companyId}/data/invoices/{invoiceId}",
  "summary": "Get invoice",
  "requestExamples": [],
  "responseExamples": [
    {
      "status": "200",
      "contentType": "application/json",
      "name": "Clear Books",
      "example": {
        "id": "2518ca08-5e2a-4630-8cee-a6bcd1625660",
        "invoiceNumber": "TKj7oD38",
        "customerRef": {
          "id": "d65ac505-072c-49ec-be3c-3cb74228966d",
          "companyName": "Jensen Steuber"
        },
        "salesOrderRefs": [],
        "issueDate": "2022-04-25T13:04:02",
        "dueDate": "2022-04-25T13:04:02",
        "modifiedDate": "2023-04-26T12:38:17Z",
        "sourceModifiedDate": "2023-01-28T14:41:02",
        "paidOnDate": "2022-04-25T13:04:02",
        "currency": "GBP",
        "currencyRate": 1,
        "lineItems": [
          {
            "description": "Heavy Duty Hinged Gully Grating x4.00",
            "unitAmount": 402.89,
            "quantity": 4,
            "subTotal": 1611.56,
            "taxAmount": 161.16,
            "totalAmount": 1772.72,
            "accountRef": {
              "id": "dbcaf288-2b39-4b95-8ab3-42202ab15918",
              "name": "Business Current Account"
            },
            "taxRateRef": {
              "id": "6c88aff3-7cb9-4980-a3d3-443e72e02498",
              "name": "Sales Tax (10%)",
              "effectiveTaxRate": 10
            },
            "itemRef": {
              "id": "3abf0883-03f7-44c6-bc15-1372522d25e1",
              "name": "Heavy Duty Hinged Gully Grating"
            },
            "trackingCategoryRefs": [
              {
                "id": "costcode_9",
                "name": "PandaConstruction"
              }
            ],
            "isDirectIncome": true
          }
        ],
        "paymentAllocations": [
          {
            "payment": {
              "id": "9407d5ee-893a-4547-bd89-bc7b795ee774",
              "note": "Payment against invoice 2518ca08-5e2a-4630-8cee-a6bcd1625660",
              "reference": "2518ca08-5e2a-4630-8cee-a6bcd1625660",
              "accountRef": {
                "id": "dbcaf288-2b39-4b95-8ab3-42202ab15918",
                "name": "Business Current Account"
              },
              "currency": "GBP",
              "currencyRate": 1,
              "paidOnDate": "2022-04-25T13:04:02",
              "totalAmount": 1772.72
            },
            "allocation": {
              "currency": "GBP",
              "currencyRate": 1,
              "allocatedOnDate": "2022-04-25T13:04:02",
              "totalAmount": -1772.72
            }
          }
        ],
        "withholdingTax": [],
        "totalDiscount": 0,
        "subTotal": 1611.56,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 161.16,
        "totalAmount": 1772.72,
        "amountDue": 0,
        "discountPercentage": 0,
        "status": "Paid",
        "metadata": {
          "isDeleted": false
        }
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "Dynamics 365 Business Central",
      "example": {
        "id": "18c906bf-89d1-ea11-bbaa-000d3a2b9185",
        "invoiceNumber": "103001",
        "customerRef": {
          "id": "b61217b3-89d1-ea11-bbaa-000d3a2b9185",
          "companyName": "Trey Researches"
        },
        "salesOrderRefs": [],
        "issueDate": "2019-01-15T00:00:00",
        "dueDate": "2019-01-15T00:00:00",
        "modifiedDate": "2023-03-27T14:21:25Z",
        "sourceModifiedDate": "2022-05-17T16:29:00Z",
        "paidOnDate": "2019-01-15T00:00:00",
        "currency": "GBP",
        "lineItems": [
          {
            "description": "AMSTERDAM Lamp",
            "unitAmount": 35.6,
            "quantity": 3,
            "discountAmount": 0,
            "subTotal": 106.8,
            "taxAmount": 21.36,
            "totalAmount": 128.16,
            "accountRef": {
              "id": "181217b3-89d1-ea11-bbaa-000d3a2b9185",
              "name": "Income, Product Sales"
            },
            "discountPercentage": 0,
            "taxRateRef": {
              "id": "63bc0fb9-89d1-ea11-bbaa-000d3a2b9185",
              "name": "Setup for DOMESTIC / STANDARD",
              "effectiveTaxRate": 10
            },
            "itemRef": {
              "id": "ITEM-d41217b3-89d1-ea11-bbaa-000d3a2b9185-DOMESTIC-DOMESTIC",
              "name": "AMSTERDAM Lamp / General Business Posting Group: 'DOMESTIC' / VAT Business Posting Group: 'DOMESTIC'"
            },
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          }
        ],
        "paymentAllocations": [
          {
            "payment": {
              "id": "e0299ced-89d1-ea11-bbaa-000d3a2b9185",
              "note": "Invoice 102001",
              "reference": "Document No: 103001",
              "accountRef": {
                "id": "621217b3-89d1-ea11-bbaa-000d3a2b9185",
                "name": "Petty Cash"
              },
              "currency": "GBP",
              "currencyRate": 1,
              "paidOnDate": "2019-01-15T00:00:00",
              "totalAmount": 128.16
            },
            "allocation": {
              "currency": "GBP",
              "currencyRate": 1,
              "allocatedOnDate": "2019-01-15T00:00:00",
              "totalAmount": -128.16
            }
          }
        ],
        "withholdingTax": [],
        "totalDiscount": 0,
        "subTotal": 106.8,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 21.36,
        "totalAmount": 128.16,
        "amountDue": 0,
        "discountPercentage": 0,
        "status": "Paid",
        "note": "",
        "metadata": {
          "isDeleted": false
        }
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "Exact (Netherlands)",
      "example": {
        "id": "91dccc63-b1af-4363-bee0-2aec6bab1bef",
        "invoiceNumber": "19700002",
        "customerRef": {
          "id": "c3bf08a3-4d51-4859-acbb-5075f9484f87",
          "companyName": "Mr Abe"
        },
        "salesOrderRefs": [],
        "issueDate": "2019-11-08T00:00:00Z",
        "dueDate": "2019-11-29T00:00:00Z",
        "modifiedDate": "2022-10-26T13:57:52Z",
        "sourceModifiedDate": "2019-11-08T11:56:22Z",
        "currency": "EUR",
        "currencyRate": 1,
        "lineItems": [
          {
            "description": "Consultancy per uur - Consultancy per uur",
            "unitAmount": 75,
            "quantity": 8,
            "discountAmount": 0,
            "subTotal": 600,
            "taxAmount": 0,
            "totalAmount": 600,
            "accountRef": {
              "id": "2421e8a0-5355-4ec0-af11-021fe4f39fcd",
              "name": "Omzet binnenland hoog tarief"
            },
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          }
        ],
        "paymentAllocations": [],
        "withholdingTax": [],
        "subTotal": 600,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 0,
        "totalAmount": 600,
        "amountDue": 599,
        "discountPercentage": 0,
        "status": "PartiallyPaid"
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "Exact (UK)",
      "example": {
        "id": "a05d1256-f253-46bd-aa13-c6f6a992aa47",
        "invoiceNumber": "17700002",
        "customerRef": {
          "id": "570321bb-8b0c-49f1-a1f5-6fb1d6d94a62",
          "companyName": "Some customer"
        },
        "salesOrderRefs": [],
        "issueDate": "2017-08-02T00:00:00Z",
        "dueDate": "2017-09-01T00:00:00Z",
        "modifiedDate": "2022-10-26T13:39:08Z",
        "sourceModifiedDate": "2017-08-02T18:23:43Z",
        "currency": "GBP",
        "currencyRate": 1,
        "lineItems": [
          {
            "description": "A bunch of stuff - A bunch of stuff",
            "unitAmount": 100,
            "quantity": 1000,
            "discountAmount": 0,
            "subTotal": 100000,
            "taxAmount": 0,
            "totalAmount": 100000,
            "accountRef": {
              "id": "43acd218-6a95-445f-994c-660273e0ced9",
              "name": "Sales"
            },
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          }
        ],
        "paymentAllocations": [],
        "withholdingTax": [],
        "subTotal": 100000,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 0,
        "totalAmount": 100000,
        "amountDue": 0,
        "discountPercentage": 0,
        "status": "Paid"
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "FreeAgent",
      "example": {
        "id": "50541736",
        "invoiceNumber": "2348",
        "customerRef": {
          "id": "10123537",
          "companyName": "_Test 1"
        },
        "salesOrderRefs": [],
        "issueDate": "2016-12-30T00:00:00",
        "dueDate": "2016-12-30T00:00:00",
        "modifiedDate": "2023-04-25T14:19:19Z",
        "sourceModifiedDate": "2022-10-20T14:28:00Z",
        "paidOnDate": "2020-11-05T00:00:00",
        "currency": "GBP",
        "currencyRate": 1,
        "lineItems": [
          {
            "description": "3.0 items with VatPercentage of 0.0",
            "unitAmount": 25.26,
            "quantity": 1,
            "discountAmount": 0,
            "subTotal": 25.26,
            "taxAmount": 0,
            "totalAmount": 25.26,
            "accountRef": {
              "id": "001",
              "name": "Sales"
            },
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          },
          {
            "description": "3 service charges with 0.0% vat",
            "unitAmount": 8.85,
            "quantity": 1,
            "discountAmount": 0,
            "subTotal": 8.85,
            "taxAmount": 0,
            "totalAmount": 8.85,
            "accountRef": {
              "id": "001",
              "name": "Sales"
            },
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          },
          {
            "description": "Tax",
            "unitAmount": 0,
            "quantity": 1,
            "discountAmount": 0,
            "subTotal": 0,
            "taxAmount": 0,
            "totalAmount": 0,
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          }
        ],
        "paymentAllocations": [
          {
            "payment": {
              "id": "262466203",
              "note": "E2E Test transaction 2 CREDIT \ufffd250.00 - Invoice receipt against 2348",
              "currency": "GBP",
              "paidOnDate": "2020-11-05T00:00:00",
              "totalAmount": 250
            },
            "allocation": {
              "currency": "GBP",
              "currencyRate": 1,
              "totalAmount": -34.11
            }
          }
        ],
        "withholdingTax": [],
        "subTotal": 34.11,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 0,
        "totalAmount": 34.11,
        "amountDue": 0,
        "status": "Paid",
        "metadata": {
          "isDeleted": false
        }
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "FreshBooks",
      "example": {
        "id": "2596455",
        "invoiceNumber": "test-AL",
        "customerRef": {
          "id": "602174",
          "companyName": "ab1"
        },
        "salesOrderRefs": [],
        "issueDate": "1987-10-01T00:00:00",
        "dueDate": "1987-10-01T00:00:00",
        "modifiedDate": "2023-03-24T16:07:23Z",
        "sourceModifiedDate": "2023-03-03T09:27:42",
        "paidOnDate": "2023-03-03T00:00:00",
        "currency": "USD",
        "lineItems": [
          {
            "description": "Editing creative writing for a client",
            "unitAmount": 222.88,
            "quantity": 1,
            "discountAmount": 0,
            "subTotal": 222.88,
            "taxAmount": 0,
            "totalAmount": 222.88,
            "itemRef": {
              "id": "639579",
              "name": "Creative Writing Editorial"
            },
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          },
          {
            "description": "",
            "unitAmount": 0,
            "quantity": 1,
            "discountAmount": 0,
            "subTotal": 0,
            "taxAmount": 0,
            "totalAmount": 0,
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          }
        ],
        "paymentAllocations": [
          {
            "payment": {
              "id": "2570292",
              "note": "",
              "currency": "USD",
              "paidOnDate": "2023-03-03T00:00:00",
              "totalAmount": 0.17
            },
            "allocation": {
              "currency": "USD",
              "currencyRate": 1,
              "totalAmount": -0.17
            }
          }
        ],
        "withholdingTax": [],
        "totalDiscount": 0,
        "subTotal": 222.88,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 0,
        "totalAmount": 222.88,
        "amountDue": 222.71,
        "status": "Submitted",
        "note": "",
        "metadata": {
          "isDeleted": false
        }
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "KashFlow",
      "example": {
        "id": "143008521",
        "invoiceNumber": "40",
        "customerRef": {
          "id": "86832299",
          "companyName": "Mr French Person"
        },
        "salesOrderRefs": [],
        "issueDate": "2005-12-15T00:00:00",
        "dueDate": "2006-01-12T00:00:00",
        "modifiedDate": "2022-09-30T10:29:15Z",
        "currency": "EUR",
        "currencyRate": 0.844737287,
        "lineItems": [
          {
            "unitAmount": 0,
            "quantity": 0,
            "subTotal": 0,
            "taxAmount": 0,
            "totalAmount": 0,
            "accountRef": {
              "id": "0"
            },
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          }
        ],
        "paymentAllocations": [],
        "withholdingTax": [],
        "subTotal": 0,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 0,
        "totalAmount": 0,
        "amountDue": 0,
        "status": "Paid"
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "Oracle NetSuite",
      "example": {
        "id": "416",
        "invoiceNumber": "INV01",
        "customerRef": {
          "id": "417",
          "companyName": "10 Breww Ltd"
        },
        "salesOrderRefs": [],
        "issueDate": "2021-04-09T00:00:00",
        "dueDate": "2021-04-30T00:00:00",
        "modifiedDate": "2022-09-20T08:16:10Z",
        "sourceModifiedDate": "2021-08-25T15:55:36",
        "paidOnDate": "2021-04-20T00:00:00",
        "currency": "GBP",
        "currencyRate": 1,
        "lineItems": [
          {
            "description": "Non-Recurring Services - EC",
            "unitAmount": 100,
            "quantity": 1,
            "subTotal": 100,
            "totalAmount": 100,
            "accountRef": {
              "id": "54",
              "name": "Sales"
            },
            "itemRef": {
              "id": "28",
              "name": "Non-Recurring Services - EC"
            },
            "trackingCategoryRefs": [
              {
                "id": "location-1"
              }
            ],
            "isDirectIncome": false
          }
        ],
        "paymentAllocations": [
          {
            "payment": {
              "id": "428",
              "reference": "Payment #PYMT01",
              "accountRef": {
                "id": "122",
                "name": "Undeposited Funds"
              },
              "currency": "GBP",
              "currencyRate": 1,
              "paidOnDate": "2021-04-20T00:00:00",
              "totalAmount": 90
            },
            "allocation": {
              "currency": "GBP",
              "currencyRate": 1,
              "totalAmount": -90
            }
          },
          {
            "payment": {
              "id": "428",
              "reference": "Payment #PYMT01",
              "accountRef": {
                "id": "122",
                "name": "Undeposited Funds"
              },
              "currency": "GBP",
              "currencyRate": 1,
              "paidOnDate": "2021-04-20T00:00:00",
              "totalAmount": 90
            },
            "allocation": {
              "currency": "GBP",
              "currencyRate": 1,
              "totalAmount": -10
            }
          }
        ],
        "withholdingTax": [],
        "totalDiscount": 0,
        "subTotal": 100,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 0,
        "totalAmount": 100,
        "amountDue": 0,
        "status": "Paid"
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "QuickBooks Desktop",
      "example": {
        "id": "2453-1071526256",
        "invoiceNumber": "975",
        "customerRef": {
          "id": "420000-1071522044",
          "companyName": "Prentice, Adelaide"
        },
        "salesOrderRefs": [],
        "issueDate": "2022-11-28T00:00:00",
        "dueDate": "2023-12-28T00:00:00",
        "modifiedDate": "2023-04-26T09:08:12Z",
        "sourceModifiedDate": "2023-12-16T05:06:11",
        "paidOnDate": "2023-01-15T00:00:00",
        "currency": "GBP",
        "currencyRate": 1,
        "lineItems": [
          {
            "description": "Foundation slab - prep and pouring",
            "unitAmount": 167.5,
            "quantity": 1,
            "subTotal": 167.5,
            "taxAmount": 0,
            "totalAmount": 167.5,
            "taxRateRef": {
              "id": "20000-999022286",
              "name": "Non-Taxable Sales"
            },
            "itemRef": {
              "id": "320000-1071525597",
              "name": "Concrete Slab"
            },
            "trackingCategoryRefs": [
              {
                "id": "10000-933272658",
                "name": "New Construction"
              }
            ],
            "isDirectIncome": false
          },
          {
            "unitAmount": 0,
            "quantity": 1,
            "subTotal": 0,
            "taxAmount": 0,
            "totalAmount": 0,
            "trackingCategoryRefs": [],
            "isDirectIncome": false
          },
          {
            "description": "Rough lumber",
            "unitAmount": 48,
            "quantity": 1,
            "subTotal": 48,
            "taxAmount": 0,
            "totalAmount": 48,
            "taxRateRef": {
              "id": "10000-999022286",
              "name": "Taxable Sales"
            },
            "itemRef": {
              "id": "1C0000-933272656",
              "name": "Lumber:Rough"
            },
            "trackingCategoryRefs": [
              {
                "id": "10000-933272658",
                "name": "New Construction"
              }
            ],
            "isDirectIncome": false
          },
          {
            "description": "Trim lumber",
            "unitAmount": 38,
            "quantity": 1,
            "subTotal": 38,
            "taxAmount": 0,
            "totalAmount": 38,
            "taxRateRef": {
              "id": "10000-999022286",
              "name": "Taxable Sales"
            },
            "itemRef": {
              "id": "1D0000-933272656",
              "name": "Lumber:Trim"
            },
            "trackingCategoryRefs": [
              {
                "id": "10000-933272658",
                "name": "New Construction"
              }
            ],
            "isDirectIncome": false
          },
          {
            "description": "Window",
            "unitAmount": 25,
            "quantity": 2,
            "subTotal": 50,
            "taxAmount": 0,
            "totalAmount": 50,
            "taxRateRef": {
              "id": "10000-999022286",
              "name": "Taxable Sales"
            },
            "itemRef": {
              "id": "1F0000-933272656",
              "name": "Window"
            },
            "trackingCategoryRefs": [
              {
                "id": "10000-933272658",
                "name": "New Construction"
              }
            ],
            "isDirectIncome": false
          },
          {
            "description": "Flooring",
            "unitAmount": 50,
            "quantity": 1,
            "subTotal": 50,
            "taxAmount": 0,
            "totalAmount": 50,
            "taxRateRef": {
              "id": "10000-999022286",
              "name": "Taxable Sales"
            },
            "itemRef": {
              "id": "310000-1071509547",
              "name": "Flooring"
            },
            "trackingCategoryRefs": [
              {
                "id": "10000-933272658",
                "name": "New Construction"
              }
            ],
            "isDirectIncome": false
          },
          {
            "description": "Window",
            "unitAmount": 30,
            "quantity": 2,
            "subTotal": 60,
            "taxAmount": 0,
            "totalAmount": 60,
            "taxRateRef": {
              "id": "10000-999022286",
              "name": "Taxable Sales"
            },
            "itemRef": {
              "id": "1F0000-933272656",
              "name": "Window"
            },
            "trackingCategoryRefs": [
              {
                "id": "10000-933272658",
                "name": "New Construction"
              }
            ],
            "isDirectIncome": false
          }
        ],
        "paymentAllocations": [
          {
            "payment": {
              "id": "6973-1197775625",
              "note": "Check - 80000-933270541",
              "reference": "983409",
              "accountRef": {
                "id": "80000-933270541",
                "name": "Undeposited Funds"
              },
              "currency": "GBP",
              "currencyRate": 1,
              "paidOnDate": "2023-01-15T00:00:00",
              "totalAmount": 431.95
            },
            "allocation": {
              "currency": "GBP",
              "currencyRate": 1,
              "totalAmount": -431.95
            }
          }
        ],
        "withholdingTax": [],
        "totalDiscount": 0,
        "subTotal": 413.5,
        "additionalTaxAmount": 0,
        "additionalTaxPercentage": 0,
        "totalTaxAmount": 18.45,
        "totalAmount": 431.95,
        "amountDue": 0,
        "discountPercentage": 0,
        "status": "Paid",
        "metadata": {
          "isDeleted": false
        }
      }
    },
    {
      "status": "200",
      "contentType": "application/json",
      "name": "QuickBooks Online",
      "example": {
        "id": "16",
        "invoiceNumber": "1001",
        "customerRef": {
          "id": "3",
          "companyName": "Information Sharing Technology"
        },
        "salesOrderRefs": [],
        "issueDate": "2019-02-18T00:00:00",
        "dueDate": "2019-03-20T00:00:00",
        "modifiedDate": "2023-01-18T11:03:02Z",
        "sourceModifiedDate": "2022-09-20T10:12:08Z",
        "paidOnDate": "2020-06-01T00:00:00",
        "currency": "GBP",
        "currencyRate": 1,
        "lineItems": [
          {
            "description": "Service",
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