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Invoice → Get File PDF

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Summary

Downloads the PDF file for the specified invoice from the MICE Operations API.

Inputs

  • Invoice ID (required) — Numeric ID of the invoice whose PDF to retrieve.
  • Request Options — Optional HTTP settings: batch size and interval, whether to accept invalid SSL certificates, proxy URL, and request timeout. Batching defaults to 50 items per batch with a 1000 ms interval.

Output shape

A binary file containing the invoice PDF.

The request uses GET /invoices/{invoiceId}/file.pdf with JSON response handling disabled. A MICE Operations API credential is required.

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