read invoice
read_invoiceRetrieve a specific invoice record by ID to review approved line items, quantities, rates, due dates, and late terms before answering questions or assessing proposed changes.
Instructions
Read the invoice before answering. Quote only this record. Draft status is not an approved commitment. Proposed changes do not authorize a new line, a different rate, a discount, or a new due date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No |