Get invoice
invbg_get_invoiceOne document by id: number, type, issuer and recipient, line items, VAT, totals, balance_paid and balance_due, dates, bank accounts, sent/confirmation status. Optionally with its comments. GET /invoices/{id}.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| language | No | Language of names in the reply: bg (default) or en, where the record has both. | |
| invoice_id | Yes | inv.bg document id (the id field of invbg_list_invoices, not the printed number). | |
| include_comments | No | Also return the document's comments. |