GET
/
consumers
/
{consumer_id}
/
invoicing
/
invoices
/
{invoice_id}

Authorizations

​
Authorization
string
header
required

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

Path Parameters

​
invoice_id
string
required
​
consumer_id
string
required

Query Parameters

​
include_pdf
enum<string>
default:
false

Include PDF as base64 string in the response.

Available options:
true,
false

Response

200 - application/json

Invoice item returned in get 1 invoice

​
currency
string
required

Currency matching target sofware name

​
id
string
required

Technical id in Chift

​
invoice_date
string
required

Invoicing date

​
invoice_type
enum<string>
required

Invoice type

Available options:
customer_invoice,
customer_refund,
supplier_invoice,
supplier_refund
​
source_ref
object
required

Technical id in the target software

​
status
enum<string>
required

Status

Available options:
cancelled,
draft,
posted,
paid
​
tax_amount
number
required

Taxes amount

​
total
number
required

Total amount incl. taxes

​
untaxed_amount
number
required

Untaxed amount

​
accounting_date
string

Accounting date

​
currency_exchange_rate
number
default:
1

Indicates the exchange rate at the date of the invoice.

​
customer_memo
string

Customer note/memo

​
due_date
string

Due date

​
invoice_number
string

Number/sequence

​
italian_specificities
object

Specificities for Italy

​
journal_ref
object

Journal

​
last_updated_on
string
​
lines
object[]

Invoice lines

​
outstanding_amount
number

Amount left to be paid

​
partner_id
string

Technical id of the vendor/customer in Chift

​
payment_communication
string

Payment communication

​
payment_method_id
string

Technical id of the payment method in Chift

​
pdf
string

PDF document in base64

​
reference
string

Reference

Create an invoiceRetrieve all taxes