Get an invoice or proforma
invoices_get[Invoicing] One invoice or proforma by series and number, with its current state (cancelled, collected), client, total and PDF link. Use it to check a document after issuing or cancelling it. Works on: Demo invoicing (sample data).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| number | Yes | ||
| series | Yes | ||
| account | No | Account id from list_accounts. Optional when only one account is connected. | |
| doc_type | No | Default: invoice. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||