get_invoice
Retrieve a specific Acumatica sales invoice with complete line item details by providing its type and reference number.
Instructions
Get a single Acumatica sales invoice with full line item detail.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | Yes | Invoice type, e.g. 'Invoice', 'Credit Memo', 'Debit Memo' | |
| select | No | Comma-separated header fields to return, e.g. "ReferenceNbr,Status,Amount,Customer". Omit for all fields. | |
| referenceNbr | Yes | Reference number, e.g. 'AR000001' |