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Get details of an Invoice

GET/v2/invoices/{invoiceId}
API-Version
v2
Request-Methode
GET
Operation-ID
invoice-detail

Request​

  • invoiceIdstringrequired

Responses​

Format
application/json
Beschreibung
  • amountPaidnumberrequired
  • cancellationobject
    • cancellationIdstring (uuid)required
    • cancelledAtstring (date-time)required
    • correctionNumberstringrequired
    • pdfIdstring (uuid)required
    • reasonstring
    • xRechnungIdstring (uuid)

      The ID of the XRechnung XML file. Only set when the recipient has a Leitweg-ID; the PDF is then only a visual copy.

  • cancellationOfstring (uuid)

    The ID of the Invoice that this invoice cancels.

  • currencystringrequired
  • customerIdstringrequired
  • datestring (date-time)required
  • groupsArray von objectrequired
    • Array[
      • *object
        • contractIdstring (uuid)
        • descriptionstring
        • itemsArray von objectrequired
          • Array[
            • *object
              • additionalDescriptionstring
              • contractItemIdstring (uuid)required
              • descriptionstringrequired
              • itemCancelledOrCorrectedByArray von object
                • Array[
                  • *object
                    • sourceInvoiceIdstring (uuid)
                    • sourceInvoiceItemIdstring (uuid)
                  ]
              • itemIdstring (uuid)required
              • priceobjectrequired
                • currency"EUR"required
                • valueintegerrequired
              • referenceobject
                • sourceInvoiceIdstring (uuid)required
                • sourceInvoiceItemIdstring (uuid)required
              • serviceDatestring (date-time)
              • servicePeriodobject
                • endstring (date-time)required
                • startstring (date-time)required
              • vatRatenumberrequired
            ]
      ]
  • idstring (uuid)required
  • invoiceNumberstringrequired
  • invoiceTypestring (einer von: REGULAR, REISSUE, CORRECTION, CANCELLATION)required
  • paymentSettingseine von 2 Alternativen
    • Alternativeobject
      • accountHolderstringrequired
      • bicstring

        Optional. Required for payments outside of the European Union.

      • ibanstringrequired
      • method"debit"required
    • Alternativeobject
      • method"invoice"required
  • pdfIdstring (uuid)required
  • recipientobjectrequired
    • addressobjectrequired
      • streetstringrequired
      • houseNumberstringrequired
      • citystringrequired
      • zipstringrequired
      • countryCodestringrequired

        ISO 3166-1 alpha-2 country code

      • addressPrefixstring
    • companystring
    • emailAddressstring (email)
    • firstNamestring
    • lastNamestring
    • leitwegIdstring (≤ 46 Zeichen)

      German electronic invoicing routing ID (XRechnung). Only allowed for public authorities and requires a company.

    • phoneNumbersArray von string
      • Array[
        • *string
        ]
    • purchaseOrderReferencestring (≤ 200 Zeichen)

      Purchase order reference printed on the invoice. Not allowed together with a leitwegId.

    • salutationstring (einer von: mr, ms, other)required
    • titlestring
    • useFormalTermboolean
  • reissuedBystring (uuid)

    The ID of the Invoice that is a Reissue of this one.

  • statusstring (einer von: NEW, CONFIRMED, DENIED, PAID, PARTIALLY_PAID, OVERPAID)required
  • totalGrossnumberrequired
  • totalNetnumberrequired
  • vatIdstring
  • xRechnungIdstring (uuid)

    The ID of the XRechnung XML file. Only set when the recipient has a Leitweg-ID; the PDF is then only a visual copy.

Content-Type: application/json

{
"amountPaid": 500,
"cancellation": {
"cancellationId": "f0f86186-0a5a-45b2-aa33-502777496347",
"cancelledAt": "1985-10-26T01:21:00.000Z",
"correctionNumber": "RG1234567",
"pdfId": "f0f86186-0a5a-45b2-aa33-502777496347",
"reason": "Kulanz",
"xRechnungId": "f0f86186-0a5a-45b2-aa33-502777496347"
},
"cancellationOf": "f0f86186-0a5a-45b2-aa33-502777496347",
"currency": "EUR",
"customerId": "e0a3b0e0-0e0e-0e0e-0e0e-0e0e0e0e0e0e",
"date": "1985-10-26T01:21:00.000Z",
"groups": [
{
"contractId": "f0f86186-0a5a-45b2-aa33-502777496347",
"description": "Space-Server: \"Mein Space-Server\"",
"items": [
{
"additionalDescription": "Short-ID: \"s-123456\"",
"contractItemId": "f0f86186-0a5a-45b2-aa33-502777496347",
"description": "Space-Server: \"Mein Space-Server\"",
"itemCancelledOrCorrectedBy": [
{
"sourceInvoiceId": "f0f86186-0a5a-45b2-aa33-502777496347",
"sourceInvoiceItemId": "f0f86186-0a5a-45b2-aa33-502777496347"
}
],
"itemId": "f0f86186-0a5a-45b2-aa33-502777496347",
"price": {
"currency": "EUR",
"value": 1000
},
"reference": {
"sourceInvoiceId": "f0f86186-0a5a-45b2-aa33-502777496347",
"sourceInvoiceItemId": "f0f86186-0a5a-45b2-aa33-502777496347"
},
"serviceDate": "1985-10-26T01:21:00.000Z",
"servicePeriod": {
"end": "1985-10-26T01:21:00.000Z",
"start": "1985-10-26T01:21:00.000Z"
},
"vatRate": 19
}
]
}
],
"id": "f0f86186-0a5a-45b2-aa33-502777496347",
"invoiceNumber": "RG1234567",
"invoiceType": "REGULAR",
"paymentSettings": {
"accountHolder": "Ada Lovelace",
"bic": "DEUTDEDB123",
"iban": "DE12345678901234567890",
"method": "debit"
},
"pdfId": "f0f86186-0a5a-45b2-aa33-502777496347",
"recipient": {
"address": {
"street": "Königsberger Straße",
"houseNumber": "4-6",
"city": "Espelkamp",
"zip": "32339",
"countryCode": "DE",
"addressPrefix": "c/o Ada Lovelace"
},
"company": "Mittwald CM Service GmbH & Co. KG",
"emailAddress": "email@mittwald.example",
"firstName": "Ada",
"lastName": "Lovelace",
"leitwegId": "string",
"phoneNumbers": [
"+49 123 4567890"
],
"purchaseOrderReference": "string",
"salutation": "mr",
"title": "Dr.",
"useFormalTerm": true
},
"reissuedBy": "f0f86186-0a5a-45b2-aa33-502777496347",
"status": "NEW",
"totalGross": 595,
"totalNet": 500,
"vatId": "DE123456789",
"xRechnungId": "f0f86186-0a5a-45b2-aa33-502777496347"
}
{
"properties": {
"amountPaid": {
"example": 500,
"type": "number"
},
"cancellation": {
"properties": {
"cancellationId": {
"format": "uuid",
"type": "string"
},
"cancelledAt": {
"format": "date-time",
"type": "string"
},
"correctionNumber": {
"example": "RG1234567",
"type": "string"
},
"pdfId": {
"format": "uuid",
"type": "string"
},
"reason": {
"example": "Kulanz",
"type": "string"
},
"xRechnungId": {
"description": "The ID of the XRechnung XML file. Only set when the recipient has a Leitweg-ID; the PDF is then only a visual copy.",
"format": "uuid",
"type": "string"
}
},
"required": [
"pdfId",
"correctionNumber",
"cancelledAt",
"cancellationId"
],
"type": "object"
},
"cancellationOf": {
"description": "The ID of the Invoice that this invoice cancels.",
"format": "uuid",
"type": "string"
},
"currency": {
"example": "EUR",
"type": "string"
},
"customerId": {
"example": "e0a3b0e0-0e0e-0e0e-0e0e-0e0e0e0e0e0e",
"type": "string"
},
"date": {
"format": "date-time",
"type": "string"
},
"groups": {
"items": {
"properties": {
"contractId": {
"format": "uuid",
"type": "string"
},
"description": {
"example": "Space-Server: \"Mein Space-Server\"",
"type": "string"
},
"items": {
"items": {
"properties": {
"additionalDescription": {
"example": "Short-ID: \"s-123456\"",
"type": "string"
},
"contractItemId": {
"format": "uuid",
"type": "string"
},
"description": {
"example": "Space-Server: \"Mein Space-Server\"",
"type": "string"
},
"itemCancelledOrCorrectedBy": {
"items": {
"properties": {
"sourceInvoiceId": {
"format": "uuid",
"type": "string"
},
"sourceInvoiceItemId": {
"format": "uuid",
"type": "string"
}
},
"type": "object"
},
"type": "array"
},
"itemId": {
"format": "uuid",
"type": "string"
},
"price": {
"properties": {
"currency": {
"enum": [
"EUR"
],
"type": "string"
},
"value": {
"example": 1000,
"type": "integer"
}
},
"required": [
"value",
"currency"
],
"type": "object"
},
"reference": {
"properties": {
"sourceInvoiceId": {
"format": "uuid",
"type": "string"
},
"sourceInvoiceItemId": {
"format": "uuid",
"type": "string"
}
},
"required": [
"sourceInvoiceId",
"sourceInvoiceItemId"
],
"type": "object"
},
"serviceDate": {
"format": "date-time",
"type": "string"
},
"servicePeriod": {
"properties": {
"end": {
"format": "date-time",
"type": "string"
},
"start": {
"format": "date-time",
"type": "string"
}
},
"required": [
"start",
"end"
],
"type": "object"
},
"vatRate": {
"example": 19,
"type": "number"
}
},
"required": [
"itemId",
"price",
"vatRate",
"contractItemId",
"description"
],
"type": "object"
},
"type": "array"
}
},
"required": [
"items"
],
"type": "object"
},
"type": "array"
},
"id": {
"format": "uuid",
"type": "string"
},
"invoiceNumber": {
"example": "RG1234567",
"type": "string"
},
"invoiceType": {
"enum": [
"REGULAR",
"REISSUE",
"CORRECTION",
"CANCELLATION"
],
"type": "string"
},
"paymentSettings": {
"oneOf": [
{
"properties": {
"accountHolder": {
"example": "Ada Lovelace",
"type": "string"
},
"bic": {
"description": "Optional. Required for payments outside of the European Union.",
"example": "DEUTDEDB123",
"type": "string"
},
"iban": {
"example": "DE12345678901234567890",
"type": "string"
},
"method": {
"enum": [
"debit"
],
"type": "string"
}
},
"required": [
"method",
"iban",
"accountHolder"
],
"type": "object"
},
{
"properties": {
"method": {
"enum": [
"invoice"
],
"type": "string"
}
},
"required": [
"method"
],
"type": "object"
}
]
},
"pdfId": {
"format": "uuid",
"type": "string"
},
"recipient": {
"properties": {
"address": {
"type": "object",
"properties": {
"street": {
"type": "string",
"example": "Königsberger Straße"
},
"houseNumber": {
"type": "string",
"example": "4-6"
},
"city": {
"type": "string",
"example": "Espelkamp"
},
"zip": {
"type": "string",
"example": "32339"
},
"countryCode": {
"type": "string",
"example": "DE",
"description": "ISO 3166-1 alpha-2 country code"
},
"addressPrefix": {
"type": "string",
"example": "c/o Ada Lovelace"
}
},
"required": [
"street",
"houseNumber",
"city",
"zip",
"countryCode"
]
},
"company": {
"example": "Mittwald CM Service GmbH & Co. KG",
"type": "string"
},
"emailAddress": {
"format": "email",
"type": "string"
},
"firstName": {
"example": "Ada",
"type": "string"
},
"lastName": {
"example": "Lovelace",
"type": "string"
},
"leitwegId": {
"description": "German electronic invoicing routing ID (XRechnung). Only allowed for public authorities and requires a company.",
"maxLength": 46,
"type": "string"
},
"phoneNumbers": {
"items": {
"example": "+49 123 4567890",
"type": "string"
},
"type": "array"
},
"purchaseOrderReference": {
"description": "Purchase order reference printed on the invoice. Not allowed together with a leitwegId.",
"maxLength": 200,
"type": "string"
},
"salutation": {
"type": "string",
"enum": [
"mr",
"ms",
"other"
]
},
"title": {
"example": "Dr.",
"type": "string"
},
"useFormalTerm": {
"type": "boolean"
}
},
"required": [
"address",
"salutation"
],
"type": "object"
},
"reissuedBy": {
"description": "The ID of the Invoice that is a Reissue of this one.",
"format": "uuid",
"type": "string"
},
"status": {
"enum": [
"NEW",
"CONFIRMED",
"DENIED",
"PAID",
"PARTIALLY_PAID",
"OVERPAID"
],
"type": "string"
},
"totalGross": {
"example": 595,
"type": "number"
},
"totalNet": {
"example": 500,
"type": "number"
},
"vatId": {
"example": "DE123456789",
"type": "string"
},
"xRechnungId": {
"description": "The ID of the XRechnung XML file. Only set when the recipient has a Leitweg-ID; the PDF is then only a visual copy.",
"format": "uuid",
"type": "string"
}
},
"required": [
"id",
"customerId",
"invoiceNumber",
"date",
"pdfId",
"groups",
"status",
"amountPaid",
"recipient",
"totalNet",
"totalGross",
"currency",
"invoiceType"
],
"type": "object"
}

Nutzungsbeispiele​

$ curl \
--fail \
--location \
-H "Authorization: Bearer $MITTWALD_API_TOKEN" \
https://api.mittwald.de/v2/invoices/string
import { MittwaldAPIV2Client } from "@mittwald/api-client";
import { assertStatus } from "@mittwald/api-client-commons";

const client = MittwaldAPIClient.newWithToken(process.env.MITTWALD_API_TOKEN);
const response = await client.contract.invoiceDetail({
"invoiceId": "string"
});

assertStatus(response, 200);

use \Mittwald\ApiClient\Generated\V2\Clients\Contract\InvoiceDetail\InvoiceDetailRequest;

$client = MittwaldAPIClient::newWithToken(getenv('MITTWALD_API_TOKEN'));

$request = (new InvoiceDetailRequest(
invoiceId: "string"
));
$response = $client->contract()->invoiceDetail($request);

var_dump($response->getBody();

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