Get a invoice detail.

GET {{baseUrl}}/invoices/:invoiceId?buyerId=urn:uuid:d56dcd8c-e607-26c3-a06e-2bfc7bc23be5&supplierId=urn:uuid:d56dcd8c-e607-26c3-a06e-2bfc7bc23be5

All filters are optionals and can be used to improve your search.

Request Params

Key	Datatype	Required	Description
`buyerId`	string
`supplierId`	string

RESPONSES

status: OK

{&quot;id&quot;:&quot;ce59cfcb-2e64-41fe-9e93-fe4464e4fe4e&quot;,&quot;fiscalDocumentNumbers&quot;:&quot;00001-X&quot;,&quot;installmentNumber&quot;:&quot;1&quot;,&quot;buyerId&quot;:&quot;565914b5-1559-4c80-b620-307a8e90a72f&quot;,&quot;buyerName&quot;:&quot;Buyer Name&quot;,&quot;supplierId&quot;:&quot;565914b5-1559-4c80-b620-307a8e90a72f&quot;,&quot;supplierName&quot;:&quot;Supplier Name&quot;,&quot;description&quot;:&quot;Supplier&#39;s service&quot;,&quot;totalValue&quot;:800.5,&quot;formattedTotalValue&quot;:&quot;800.50&quot;,&quot;discount&quot;:10,&quot;formattedDiscount&quot;:&quot;10&quot;,&quot;interest&quot;:0,&quot;formattedInterest&quot;:&quot;0&quot;,&quot;tax&quot;:0,&quot;formattedTax&quot;:&quot;0&quot;,&quot;fine&quot;:0,&quot;formattedFine&quot;:&quot;0&quot;,&quot;netValue&quot;:790.5,&quot;formattedNetValue&quot;:&quot;790.50&quot;,&quot;paymentOrderStatusId&quot;:5,&quot;paymentOrderStatus&quot;:&quot;Paid&quot;,&quot;paymentTypeId&quot;:2,&quot;paymentType&quot;:&quot;Transferencia&quot;,&quot;notAnticipableReason&quot;:&quot;&quot;,&quot;canceledReason&quot;:&quot;&quot;,&quot;isPastDueDate&quot;:true,&quot;anticipationDate&quot;:null,&quot;anticipatedDays&quot;:null,&quot;issueDate&quot;:&quot;1942-04-17T17:58:00.171Z&quot;,&quot;dueDate&quot;:&quot;1964-03-24T22:26:56.348Z&quot;,&quot;importDate&quot;:&quot;1995-06-02T10:16:58.600Z&quot;,&quot;daysToDue&quot;:0,&quot;paymentDate&quot;:&quot;2007-01-09T10:51:22.258Z&quot;,&quot;currencyId&quot;:1,&quot;currency&quot;:&quot;Real&quot;}