Actions18
- Customers Actions
- Deposits Actions
- Invoices Actions
Invoices → Get invoice record
AI-generatedSummary
Retrieve a single invoice record by its unique ID from the FlexPoint API.
Inputs
- id (required) — The unique identifier of the invoice record to retrieve.
- options — Optional settings including custom request body (deep-merged), custom HTTP headers, query-string filters, batching configuration, debug mode, pagination settings, and request timeout in milliseconds.
Output shape
A single JSON object representing the retrieved invoice record for each input item.
The operation expects exactly one invoice ID per input item and returns the corresponding invoice as JSON. Optional parameters can customize the HTTP request, add pagination for list operations if applicable, include debug information under a debug entry, and control batching and timeouts. If multiple input items are provided, one request per item is made respecting batching settings.