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  1. invoice-controller
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      • Activate customer
      • createBulkCustomer
      • bulkUpdate
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      • deleteCustomerByCustomerId
      • updateCustomer
  • Customer Contacts Management
    • Customer Apis
      • getCustomerContactDetails
  • Invoice Management
    • invoice-controller
      • createInvoice
        POST
      • invoiceBulkUpload
        POST
      • Dispatch Invoice Collection
        POST
      • Delete Invoice Collection
        POST
      • searchCollectionInvoices
        POST
      • getInvoice
        GET
      • updateInvoice
        PATCH
  • Payment Reminders
    • customer-reminder-controller
      • createCustomerReminder
      • getCustomerReminders
      • getCustomerReminder
      • deleteReminder
      • updateCustomerReminder
  • Bharat Connect 2.0 AR
    • Payment Confirmation Request
    • Change Invoice Status Request
    • Bulk Create Invoice
  1. invoice-controller

getInvoice

GET
/api/v0/invoice/{invoiceId}

Request

Path Params
invoiceId
string 
required
invoiceId
Query Params
sellerId
string 
optional
sellerId
Match pattern:
^CEK[A-Z0-9]{7}$

Request samples

Shell
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Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://test.your-api-server.com/api/v0/invoice/'

Responses

🟢200OK
application/json
Body
errorResponse
object (ErrorResponse) 
optional
apiSubErrors
array[object (ApiSubError)] 
optional
errorMessage
string 
optional
errorType
enum<string> 
optional
Allowed values:
CLIENT_REQUEST_ABORTCLIENT_REQUEST_ERRORINVALID_ACCESSRECORD_NOT_FOUNDSYSTEM_ERRORUNAUTHORIZEDUNKNOWN_ERRORUNPROCESSABLE_REQUESTVALIDATION_ERROR
requestId
string 
optional
timestamp
string 
optional
Example:
yyyy-MM-dd HH:mm:ss
payload
object (InvoiceResponse) 
optional
approvalStatus
object (EnumModel«string») 
optional
attachmentUrl
string 
optional
balanceAmount
number 
optional
baseAmount
number 
optional
cgst
number 
optional
createdBy
string 
optional
createdByEmail
string 
optional
createdByMobile
string 
optional
createdByName
string 
optional
createdOn
string <date-time>
optional
customerId
string 
optional
customerLegalName
string 
optional
description
string 
optional
dispatched
boolean 
optional
dispatchedOn
string <date-time>
optional
dueDate
string <date>
optional
externalId
string 
optional
hasKeyContacts
boolean 
optional
igst
number 
optional
invoiceAttachments
array[object (InvoiceAttachmentResponse) {12}] 
optional
invoiceDate
string <date-time>
optional
invoiceId
string 
optional
invoiceNumber
string 
optional
modifiedBy
string 
optional
modifiedByEmail
string 
optional
modifiedByMobile
string 
optional
modifiedByName
string 
optional
modifiedOn
string <date-time>
optional
netAmount
number 
optional
partialPaymentAllowed
boolean 
optional
payableReferenceId
string 
optional
paymentLink
string 
optional
payoutStatus
object (EnumModel«string») 
optional
poNumber
string 
optional
receivableStatus
object (EnumModel«string») 
optional
sellerId
string 
optional
sgst
number 
optional
tds
number 
optional
totalReceived
number 
optional
via
string 
optional
response_code
integer <int32>
optional
response_message
string 
optional
Example
{
    "errorResponse": {
        "apiSubErrors": [
            {}
        ],
        "errorMessage": "string",
        "errorType": "CLIENT_REQUEST_ABORT",
        "requestId": "string",
        "timestamp": "yyyy-MM-dd HH:mm:ss"
    },
    "payload": {
        "approvalStatus": {
            "label": "string",
            "name": "PAID"
        },
        "attachmentUrl": "string",
        "balanceAmount": 0,
        "baseAmount": 0,
        "cgst": 0,
        "createdBy": "string",
        "createdByEmail": "string",
        "createdByMobile": "string",
        "createdByName": "string",
        "createdOn": "2019-08-24T14:15:22Z",
        "customerId": "string",
        "customerLegalName": "string",
        "description": "string",
        "dispatched": true,
        "dispatchedOn": "2019-08-24T14:15:22Z",
        "dueDate": "2019-08-24",
        "externalId": "string",
        "hasKeyContacts": true,
        "igst": 0,
        "invoiceAttachments": [
            {
                "attachmentSource": "TALLY_INVOICE",
                "createdBy": "string",
                "deleted": true,
                "fileExt": "string",
                "invoiceAttachmentId": "string",
                "modifiedBy": "string",
                "originalFilename": "string",
                "primary": true,
                "referenceId": "string",
                "remarks": "string",
                "shared": true,
                "url": "string"
            }
        ],
        "invoiceDate": "2019-08-24T14:15:22Z",
        "invoiceId": "string",
        "invoiceNumber": "string",
        "modifiedBy": "string",
        "modifiedByEmail": "string",
        "modifiedByMobile": "string",
        "modifiedByName": "string",
        "modifiedOn": "2019-08-24T14:15:22Z",
        "netAmount": 0,
        "partialPaymentAllowed": true,
        "payableReferenceId": "string",
        "paymentLink": "string",
        "payoutStatus": {
            "label": "string",
            "name": "PAID"
        },
        "poNumber": "string",
        "receivableStatus": {
            "label": "string",
            "name": "PAID"
        },
        "sellerId": "string",
        "sgst": 0,
        "tds": 0,
        "totalReceived": 0,
        "via": "string"
    },
    "response_code": 0,
    "response_message": "string"
}
🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
🟠404Not Found
🟠422Unprocessable Request
🔴500Server Error
Modified at 2025-07-07 18:44:45
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