Sales
Find invoice
Gets an invoice by its id, with its number, status, dates and amounts.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | invoices |
| Group in the editor | Sales › Invoices |
| Runs as | The owner of the workflow, with their permissions |
| Permission | View access to Sales. Administrators always pass; a module outside the plan blocks everyone. |
| Destructive | No: the public MCP catalogue does not mark it as destructive |
| Also available in | REST API, MCP (filmo_invoices_get) |
Inputs
invoiceIdstringRequired
Outputs
idstring
invoiceNumberstring | null
statusenum<string>
Available options: draft, validated, voided
isRectificationboolean
invoiceDatestring | null
dueDatestring | null
currencystring
contactjson | null
orderIdstring | null
orderNumberstring | null
projectIdstring | null
subTotalstring
discountTotalstring
taxesPricestring
netPricestring
grossPricestring
totalPaidstring | null
paymentStatusstring | null
paymentMethodstring | null
createdAtstring
updatedAtstring
projectNamestring | null
taxBreakdownjson | null
productDiscountTotalstring
globalDiscountTotalstring
insuranceTotalstring
depositTotalstring
exchangeRatenumber | null
billingAddressjson | null
sourceQuoteIdsstring[] | null
sourceProformaIdsstring[] | null
tagRefsobject[]
Show child attributesHide child attributes
tagRefs.idstring
tagRefs.namestring
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