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Retrieve Invoice Status by ID
This API allows to retrieve the status of a specific invoice using invoice number.
Request URI
| Path Parameter | Type | Mandatory | Description |
invoiceNumber |
String | Y | Unique identifier for the invoice |
Response Structure
| Field | Type | Description |
status(0...∞) |
Array | List of invoice status objects |
invoiceNumber |
String | Invoice Number |
status |
String | Status of the invoice |
statusDocumentDate |
String | Status Document Date |
statusDocumentSituationChangeDate |
String | Status Situation Change Date |
createdDate |
String | Creation date |
lastModified |
String | Last modified date |
Response Example
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Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Picklist
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- Vulnerability Response
- WBS Automation
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