Invoice Management

This section documents API used to manage invoice from Edicom. In the table below, you can find a brief explanation of the InvoiceManagement APIs:

API	Description
Retrieve Invoice by ID	This API allows to retrieve the payload of a specific invoice, identifiable by its invoice number.
Retrieve pending Invoices	This API allows to retrieve the numbers of invoices with the export flag set to false, enabling results to be filtered by country.
Retrieve Invoice Status by ID	This API allows to retrieve the status of a specific invoice using invoice number.

If these APIs fulfill your requirements, please register your application as explained [here](https://developer.mycampari.com/docs/read/getting_started/Authorize_API_calls) and subscribe it to "pln_invoiceManagement_qas" plan under the package "pkg_invoiceManagement" as shown below: