Invoice Details

This endpoint allows users to retrieve detailed information about a specific invoice using its unique invoice number.

EFRIS Document Page Number: 72

Interface Name: Invoice details

Interface Code: T108

invoice_no (path parameter): The unique identifier of the invoice you wish to retrieve. This parameter is required.

Upon a successful request, the server will respond with the details of the invoice, which may include:

Invoice ID

Customer information

Invoice date

Total amount

Status of the invoice

Ensure that the invoice_no provided is valid and exists in the system to avoid errors.

The response will be in JSON format, containing all relevant details of the specified invoice.

Provide your bearer token in the

Authorization

header when making requests to protected resources.

Example:

Authorization: Bearer ********************

Request