Get specific invoice

curl --request GET \
  --url https://api.infinity.swiss/v1/invoices/{invoiceId} \
  --header 'x-api-token: <api-key>'

import requests

url = "https://api.infinity.swiss/v1/invoices/{invoiceId}"

headers = {"x-api-token": "<api-key>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {'x-api-token': '<api-key>'}};

fetch('https://api.infinity.swiss/v1/invoices/{invoiceId}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.infinity.swiss/v1/invoices/{invoiceId}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "x-api-token: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.infinity.swiss/v1/invoices/{invoiceId}"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("x-api-token", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://api.infinity.swiss/v1/invoices/{invoiceId}")
  .header("x-api-token", "<api-key>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.infinity.swiss/v1/invoices/{invoiceId}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["x-api-token"] = '<api-key>'

response = http.request(request)
puts response.read_body

{
  "invoice": {
    "id": "<string>",
    "isDraft": true,
    "number": "<string>",
    "organisation": "<string>",
    "template": "<string>",
    "openingDate": "2023-12-25",
    "dueDate": "2023-12-25",
    "positions": [
      {
        "type": "product",
        "name": "<string>",
        "singleAmount": 12000,
        "quantity": 2,
        "contraAccount": 5499,
        "id": "<string>",
        "unit": "<string>",
        "taxCode": "",
        "articleNumber": "<string>",
        "description": "<string>",
        "date": "<string>",
        "discountRate": 50,
        "customTextColumns": {
          "customTextColumn1": "<string>",
          "customTextColumn2": "<string>",
          "customTextColumn3": "<string>"
        },
        "totalAmount": 123,
        "vatDebt": 123,
        "originalCurrency": "<string>",
        "exchangeRate": 123
      }
    ],
    "totalAmount": 123,
    "totalNetAmount": 123,
    "totalVatDebt": 123,
    "isQrInvoice": true,
    "totalAmountPaid": 123,
    "totalRestAmount": 123,
    "isPaid": true,
    "isOverpaid": true,
    "isAnnulled": true,
    "recipient": "<string>",
    "customRecipientText": "<string>",
    "title": "<string>",
    "payableInDays": 123,
    "introductoryText": "<string>",
    "closingText": "<string>",
    "originalCurrency": "<string>",
    "exchangeRate": 123,
    "columns": [],
    "emailDeliveries": [
      {
        "recipientEmail": "jsmith@example.com",
        "status": "<string>",
        "timestamp": "2023-11-07T05:31:56Z"
      }
    ],
    "publicPdfUrl": "<string>"
  }
}

{
  "code": "general/unauthorised"
}

{
  "code": "customer-invoice/not-found"
}