get_invoice_data
Retrieve an outgoing invoice's data by invoice number, including seller, buyer, line items, totals, paid and outstanding amounts, and optionally the PDF.
Instructions
Data of an outgoing invoice by invoice number: seller, buyer, items, totals, amount paid and outstanding. Optionally the PDF too.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company | No | Company name (or part of it) or Számlázz.hu company id. Optional: defaults to the login's current company. list_companies lists the choices. | |
| includePdf | No | Include the PDF in the answer (default: false) | |
| invoiceNumber | Yes | Invoice number (e.g. 'E-2024-123') |