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Invoice → Get
AI-generatedSummary
Retrieve detailed information about a specific invoice by its ID from the Actaport platform.
Inputs
- ID (required) — The unique identifier of the invoice to retrieve.
- Request Options — Optional settings to customize the HTTP request, including batching settings, TLS certificate validation override, proxy configuration, and request timeout duration.
Output shape
a single JSON object representing all available data fields of the identified invoice
The output is a single invoice record corresponding to the provided ID. Request options can be used to control retrying behavior, proxy usage, SSL certificate trust, and timeout, but do not alter the invoice data returned.
Examples
Example 1: Get a specific invoice by its ID to use its detailed data later in the workflow.
Set the 'ID' field to the invoice's identifier; optionally adjust request options for network behavior.