GET
/
consumers
/
{consumer_id}
/
accounting
/
invoices
/
multi-analytic-plans
/
{invoice_id}
curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/accounting/invoices/multi-analytic-plans/{invoice_id} \
  --header 'Authorization: Bearer <token>'
{
  "invoice_type": "customer_invoice",
  "invoice_number": "<string>",
  "currency": "<string>",
  "untaxed_amount": 123,
  "tax_amount": 123,
  "total": 123,
  "reference": "<string>",
  "payment_communication": "<string>",
  "customer_memo": "<string>",
  "id": "<string>",
  "invoice_date": "2023-12-25",
  "due_date": "2023-12-25",
  "partner_id": "<string>",
  "journal_id": "<string>",
  "payments": [
    {
      "id": "<string>",
      "name": "<string>",
      "currency": "<string>",
      "amount": 123,
      "dedicated_amount": 0,
      "payment_date": "2023-12-25",
      "journal_type": "customer_invoice",
      "journal_id": "<string>",
      "journal_name": "<string>",
      "reconciled": false,
      "communication": "<string>",
      "matching_number": "<string>"
    }
  ],
  "status": "cancelled",
  "last_updated_on": "2023-11-07T05:31:56Z",
  "lines": [
    {
      "line_number": 1,
      "description": "<string>",
      "unit_price": 123,
      "unit_of_measure": "<string>",
      "quantity": 123,
      "untaxed_amount": 123,
      "tax_rate": 123,
      "tax_amount": 123,
      "total": 123,
      "account_number": "<string>",
      "tax_code": "<string>",
      "analytic_distribution": []
    }
  ]
}

Authorizations

​
Authorization
string
header
required

This access token needs to be included in each of your request to the Chift API.

Path Parameters

​
consumer_id
string
required
​
invoice_id
string
required

Query Parameters

​
folder_id
string
​
include_payments
enum<string>
default:false

An enumeration.

Available options:
true,
false

Response

200
application/json
Successful Response
​
invoice_type
enum<string>
required

An enumeration.

Available options:
customer_invoice,
customer_refund,
supplier_invoice,
supplier_refund
​
currency
string
required

Indicates the currency of the invoice (e.g. EUR).

​
untaxed_amount
number
required
​
tax_amount
number
required
​
total
number
required
​
invoice_date
string
required

Accounting invoice date. It is automatically set to '1970-01-01' if the value is empty in the accounting system.

​
due_date
string
required

Due date of the invoice. We use the value of the invoice date if the value is not available/empty in the accounting system.

​
partner_id
string
required
​
journal_id
string
required

Indicates the journal used in for the invoice. If the journal is not given, the journal will be automatically set if only one journal exists otherwise an error will be thrown.

​
lines
object[]
required
​
invoice_number
string

Number of the invoice. If left empty, will be automatically generated by the accounting system at creation.

​
reference
string
​
payment_communication
string
​
customer_memo
string
​
id
string
​
payments
object[]
​
status
enum<string>
default:posted

An enumeration.

Available options:
cancelled,
draft,
posted,
paid
​
last_updated_on
string

The last time the invoice has been updated.