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Interact with Leadtime ERP API

Actions180

Invoice → Get File URL

AI-generated

Summary

Fetches a URL for an invoice document in the selected format. Use it to obtain a link for an invoice, cancellation, or payment reminder.

Inputs

  • Invoice ID (required) — Invoice UUID.
  • File Type (required) — Document format: PDF with ZUGFeRD/XRechnung XML, PDF without XML, or XML e-invoice (XRechnung). Defaults to PDF with XML.
  • Document Type (required) — Document to retrieve: invoice, cancellation, first reminder, or second reminder. Defaults to invoice.

Output shape

A single response record containing the file URL.

The operation makes one request for the selected invoice, file type, and document type. The source view does not show the exact response fields.

Links

Discussion