Get received document (expense)
get_received_documentRetrieve a single received document by ID, with full details for expenses, passive credit notes, and other incoming documents.
Instructions
Get a single received document (expense, passive credit note...) by ID with full details.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| fieldset | No | Level of detail (default: detailed). | detailed |
| company_id | No | Fatture in Cloud company ID. Omit to use the default company configured for the session; discover IDs with list_companies. | |
| document_id | Yes | The ID of the document. |