GET api/Invoice/{invoiceRefNumber}
Returns a summarized view of the specified invoice
Request Information
URI Parameters
| Name | Type | Description | Additional information | 
|---|---|---|---|
| invoiceRefNumber | string | 
                         Invoice number to return  | 
                    
                                 Required  | 
                
Body Parameters
None
Response Information
Resource Description
Summarized view of the specified invoice
InvoiceResponse| Name | Type | Description | Additional information | 
|---|---|---|---|
| IsSuccessful | boolean | 
                             
  | 
                |
| Message | string | 
                             
  | 
                |
| InvoiceRefNumber | string | 
                             
  | 
                |
| InvoiceParentRefNumber | string | 
                             
  | 
                |
| BusinessUnit | string | 
                             
  | 
                |
| ClientDisplayName | string | 
                             
  | 
                |
| InvoiceFriendlyStatus | string | 
                             
  | 
                |
| Terms | string | 
                             
  | 
                |
| StartDate | date | 
                             
  | 
                |
| EndDate | date | 
                             
  | 
                |
| DueDate | date | 
                             
  | 
                |
| IssuedDate | date | 
                             
  | 
                |
| ProcessPeriodType | string | 
                             
  | 
                |
| TotalInvoicedAmount | decimal number | 
                             
  | 
                |
| TotalAverageAmount | decimal number | 
                             
  | 
                |
| TotalPublishedAmount | decimal number | 
                             
  | 
                |
| TotalInvoiceLinesCount | integer | 
                             
  | 
                |
| TotalDiscountAmount | decimal number | 
                             
  | 
                |
| InvoiceAmountOwed | decimal number | 
                             
  | 
                |
| Summaries | Collection of InvoiceSummaryResponse | 
                             
  | 
                |
| Averages | Collection of InvoiceTotalAveragesResponse | 
                             
  | 
                
Response Formats
application/json, text/json
            Sample:
        
{
  "IsSuccessful": true,
  "Message": "sample string 2",
  "InvoiceRefNumber": "sample string 3",
  "InvoiceParentRefNumber": "sample string 4",
  "BusinessUnit": "sample string 5",
  "ClientDisplayName": "sample string 6",
  "InvoiceFriendlyStatus": "sample string 7",
  "Terms": "sample string 8",
  "StartDate": "2025-11-04T04:29:52.7877251+00:00",
  "EndDate": "2025-11-04T04:29:52.7877251+00:00",
  "DueDate": "2025-11-04T04:29:52.7877251+00:00",
  "IssuedDate": "2025-11-04T04:29:52.7877251+00:00",
  "ProcessPeriodType": "sample string 9",
  "TotalInvoicedAmount": 10.0,
  "TotalAverageAmount": 11.0,
  "TotalPublishedAmount": 12.0,
  "TotalInvoiceLinesCount": 13,
  "TotalDiscountAmount": 14.0,
  "InvoiceAmountOwed": 15.0,
  "Summaries": [
    {
      "ChargeTypeDisplay": "sample string 4 - sample string 3 - sample string 6",
      "BillingEventType": "sample string 1",
      "Carrier": "sample string 2",
      "Category": "sample string 3",
      "ChargeType": "sample string 4",
      "ServiceType": "sample string 5",
      "SubCategory": "sample string 6",
      "WarehouseLocation": "sample string 7",
      "TotalPublishedAmount": 8.0,
      "TotalDiscountAmount": 9.0,
      "TotalInvoicedAmount": 10.0
    },
    {
      "ChargeTypeDisplay": "sample string 4 - sample string 3 - sample string 6",
      "BillingEventType": "sample string 1",
      "Carrier": "sample string 2",
      "Category": "sample string 3",
      "ChargeType": "sample string 4",
      "ServiceType": "sample string 5",
      "SubCategory": "sample string 6",
      "WarehouseLocation": "sample string 7",
      "TotalPublishedAmount": 8.0,
      "TotalDiscountAmount": 9.0,
      "TotalInvoicedAmount": 10.0
    }
  ],
  "Averages": [
    {
      "HeaderOne": "sample string 1",
      "HeaderTwo": "sample string 2",
      "HeaderThree": "sample string 3",
      "Quantity": 4,
      "Average": 5.0
    },
    {
      "HeaderOne": "sample string 1",
      "HeaderTwo": "sample string 2",
      "HeaderThree": "sample string 3",
      "Quantity": 4,
      "Average": 5.0
    }
  ]
}
        application/xml, text/xml
            Sample:
<InvoiceResponse xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <IsSuccessful>true</IsSuccessful>
  <Message>sample string 2</Message>
  <InvoiceRefNumber>sample string 3</InvoiceRefNumber>
  <InvoiceParentRefNumber>sample string 4</InvoiceParentRefNumber>
  <BusinessUnit>sample string 5</BusinessUnit>
  <ClientDisplayName>sample string 6</ClientDisplayName>
  <InvoiceFriendlyStatus>sample string 7</InvoiceFriendlyStatus>
  <Terms>sample string 8</Terms>
  <StartDate>2025-11-04T04:29:52.7877251+00:00</StartDate>
  <EndDate>2025-11-04T04:29:52.7877251+00:00</EndDate>
  <DueDate>2025-11-04T04:29:52.7877251+00:00</DueDate>
  <IssuedDate>2025-11-04T04:29:52.7877251+00:00</IssuedDate>
  <ProcessPeriodType>sample string 9</ProcessPeriodType>
  <TotalInvoicedAmount>10</TotalInvoicedAmount>
  <TotalAverageAmount>11</TotalAverageAmount>
  <TotalPublishedAmount>12</TotalPublishedAmount>
  <TotalInvoiceLinesCount>13</TotalInvoiceLinesCount>
  <TotalDiscountAmount>14</TotalDiscountAmount>
  <InvoiceAmountOwed>15</InvoiceAmountOwed>
  <InvoiceSummaries>
    <InvoiceSummaryResponse>
      <BillingEventType>sample string 1</BillingEventType>
      <Carrier>sample string 2</Carrier>
      <Category>sample string 3</Category>
      <ChargeType>sample string 4</ChargeType>
      <ServiceType>sample string 5</ServiceType>
      <SubCategory>sample string 6</SubCategory>
      <WarehouseLocation>sample string 7</WarehouseLocation>
      <TotalPublishedAmount>8</TotalPublishedAmount>
      <TotalDiscountAmount>9</TotalDiscountAmount>
      <TotalInvoicedAmount>10</TotalInvoicedAmount>
    </InvoiceSummaryResponse>
    <InvoiceSummaryResponse>
      <BillingEventType>sample string 1</BillingEventType>
      <Carrier>sample string 2</Carrier>
      <Category>sample string 3</Category>
      <ChargeType>sample string 4</ChargeType>
      <ServiceType>sample string 5</ServiceType>
      <SubCategory>sample string 6</SubCategory>
      <WarehouseLocation>sample string 7</WarehouseLocation>
      <TotalPublishedAmount>8</TotalPublishedAmount>
      <TotalDiscountAmount>9</TotalDiscountAmount>
      <TotalInvoicedAmount>10</TotalInvoicedAmount>
    </InvoiceSummaryResponse>
  </InvoiceSummaries>
  <InvoiceTotalAverages>
    <InvoiceTotalAveragesResponse>
      <HeaderOne>sample string 1</HeaderOne>
      <HeaderTwo>sample string 2</HeaderTwo>
      <HeaderThree>sample string 3</HeaderThree>
      <Quantity>4</Quantity>
      <Average>5</Average>
    </InvoiceTotalAveragesResponse>
    <InvoiceTotalAveragesResponse>
      <HeaderOne>sample string 1</HeaderOne>
      <HeaderTwo>sample string 2</HeaderTwo>
      <HeaderThree>sample string 3</HeaderThree>
      <Quantity>4</Quantity>
      <Average>5</Average>
    </InvoiceTotalAveragesResponse>
  </InvoiceTotalAverages>
</InvoiceResponse>