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API Reference

InvoiceRead

object

Reads a Invoices

Return a Invoices with the specified ID.

Fields

NameTypeDescription
documentIdInt!

Unique identifier of the document

fiscalZoneString

Fiscal zone code for tax calculation purposes

documentTypeIdInt!

Document type identifier (e.g., invoice, credit note, receipt)

documentTypeDocumentTypeRead!

Document type details

documentSetDocumentSetRead

Document set to which this document belongs

companyCompanyRead!

Company that owns this document

companyIdInt!

Company identifier

documentSetNameString!

Name of the document set

documentSetIdInt

Document set identifier

numberInt

Sequential document number within its document set. Assigned automatically on creation

dateDateTime

Issue date of the document. Must follow sequential numbering rules per AT regulations

geographicZoneIdInt

Geographic zone identifier for regional tax rules

geographicZoneGeographicZoneRead

Geographic zone details for regional tax rules

yearInt

Fiscal year of the document

totalValueFloat!

Total monetary value of the document including taxes

documentTotalFloat

Calculated total of the document based on line items

totalRelatedAppliedValueFloat

Total value applied from related documents

reconciledValueFloat

Value already reconciled/settled against this document

remainingReconciledValueFloat

Remaining value to be reconciled

reconciliationPercentageFloat

Percentage of the document value that has been reconciled

currencyExchangeTotalValueFloat

Total value converted to the foreign currency

currencyExchangeCurrencyExchangeRead

Currency exchange rate identifier when document uses a foreign currency

currencyExchangeExchangeFloat

Exchange rate value applied when document uses a foreign currency

documentCalculationsModeInt

Calculation mode used for the document (e.g., tax-inclusive or tax-exclusive)

statusInt

Document status: 0 = draft, 1 = closed/finalized

suspendedBoolean

Whether the document is suspended (temporarily on hold)

nullifiedBoolean

Whether the document has been voided/cancelled. Nullified documents remain for audit but have no fiscal effect

pdfExportString

Path to the PDF file at mediaAPI:

  • null = PDF generation not requested
  • empty string = PDF pending generation
deletionBlockers[DeletionBlocker!]!

Reasons why this document can't be deleted. Empty array means the document is deletable

nullifiableBoolean

Whether this document can be nullified

entityVatString

Tax identification number (VAT) of the entity, copied at document creation

entityNameString

Name of the entity (customer/supplier), copied at document creation

entityNumberString

Internal reference number of the entity, copied at document creation

entityAddressString

Address of the entity, copied at document creation

entityZipCodeString

Postal code of the entity, copied at document creation

entityCityString

City of the entity, copied at document creation

entityCountryNameString

Country name of the entity, copied at document creation

countryIdInt

Country identifier of the entity

countryCountryRead

Country identifier of the entity

lastOperationsLastOperationsRead

Last operations performed on this document (created, closed, nullified)

emailsCountInt

Number of emails sent for this document

hashString

SAF-T hash signature for document integrity validation

hashControlString

Hash control character used in the hash chain

yourReferenceString

Customer's own reference for this document (e.g., purchase order number)

ourReferenceString

Internal reference for this document (e.g., contract number, project code)

lastModifiedDateTime

Date and time of the last modification

downloadsInt

Number of times the document PDF has been downloaded

terminalIdInt
createdAtDateTime!

Timestamp when the document was created

updatedAtDateTime!

Timestamp when the document was last updated

importStatusImportStatus

Import status for migrated documents

sourceDocumentSource

Origin of the document (where it was created from)

createdLogInfo
updatedLogInfo
grossValueFloat

Gross value of the document before taxes and discounts (calculated)

globalDiscountFloat

Global discount percentage applied to the entire document

globalDiscountValueFloat

Monetary value of the global discount applied to the document (calculated)

commercialDiscountValueFloat

Monetary value of the commercial discount applied to the document (calculated)

totalDiscountValueFloat

Total discount monetary value across all discount types (calculated)

taxesValueFloat

Total tax amount applied to the document (calculated from product lines)

expirationDateDate

Due date for the document, typically derived from the maturity date

maturityDateMaturityDateRead

Maturity date preset identifier, used to calculate the expiration date

maturityDateDaysInt

Number of days for the maturity period (resolved from maturityDateId)

maturityDateNameString

Name of the maturity date preset (resolved from maturityDateId)

timezoneTimezoneRead

Timezone identifier for the document issue date

alternateAddressAlternateAddressRead

Alternate delivery/billing address for the entity

salespersonSalespersonRead

Salesperson assigned to this document for commission tracking

salespersonCommissionFloat

Commission percentage for the salesperson on this document

relatedIn[RelatedDocumentRead]

Documents originated from this document (e.g., receipts created from this invoice)

relatedWith[RelatedDocumentRead]

Source documents that originated this document (e.g., invoice referenced by a credit note)

notesRelatedDocsString

Notes regarding related documents

products[DocumentProductRead!]

Line items (products/services) included in this document

notesString

Free-text observations or notes for this document

retentionsValueFloat

Withholding tax value applied to this document

deliveryMethodDeliveryMethodRead

Delivery/shipping method identifier

deliveryMethodNameString

Delivery/shipping method name (resolved from deliveryMethodId)

vehicleVehicleRead

Vehicle identifier used for goods transportation

deliveryVehicleNameString

Name/description of the transportation vehicle (resolved from vehicleId)

deliveryVehicleLicensePlateString

License plate of the transportation vehicle (resolved from vehicleId)

deliveryLoadDateDateTime

Date and time when goods are loaded for transport. Required for AT transport documents

deliveryLoadAddressString

Loading address for goods transport. Required by AT for transport documents in Portugal

deliveryLoadCityString

Loading city for goods transport

deliveryLoadZipCodeString

Loading postal code for goods transport

deliveryLoadCountryCountryRead

Loading country for goods transport

deliveryUnloadAddressString

Unloading/delivery address for goods transport. Required by AT for transport documents in Portugal

deliveryUnloadCityString

Unloading/delivery city for goods transport

deliveryUnloadZipCodeString

Unloading/delivery postal code for goods transport

deliveryUnloadCountryCountryRead

Unloading/delivery country for goods transport

economicActivityClassificationCodeIdInt

Economic activity classification code (CAE) identifier, per AT SAF-T requirements

economicActivityClassificationCodeEconomicActivityClassificationCodeRead
economicActivityClassificationCodeCodeString

Economic activity classification code value (resolved from ID)

economicActivityClassificationCodeNameString

Economic activity classification code description (resolved from ID)

canGeneratePaymentBoolean

Whether this document type supports automatic payment gateway creation on close

taxes[DocumentTaxRead!]!
documentATDocumentATRead
customerIdInt

Customer to whom this document is issued

customerCustomerRead
Deprecated fields (1)
NameTypeDescription
deletableBoolean

Whether this document can be deleted

Use deletionBlockers instead

Implements

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