Get document
get_documentFetch a single invoice, proforma, or delivery notice by series name and number, retrieving totals, status, and a direct link.
Instructions
Fetch a single document (invoice/proforma/notice) by its series name and number, including totals, status and a link.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | Yes | Document type: "invoice" (factura), "proforma", or "notice" (aviz). | |
| number | Yes | Document number within the series. | |
| seriesName | Yes | Document series name. |