Integration 5: Getting the Posted Invoice

1. Run GET {{API}}/api/v1.0/organizations/{{organizationId}}/clients/{{clientId}}/invoices in order to list all invoices ready for posting to the ERP system.
   Response
   Note "InvoiceStatus":"Posting"

   

2. Run GET {{API}}/api/v1.0/organizations/{{organizationId}}/clients/{{clientId}}/invoices/88b5c889-ca6b-43bf-84e5-9c297e168c6c
   Use the "invoiceId" value from the previous request to retrieve the processed invoice with all details.
   The response contains all invoice details as well as generated accounting lines.
   2.1 Cost Invoice Example
   Note that all necessary data should be contained in the array "invoiceAccountingLines"

   

   2.2 Purchase Order Invoice Example
   All required information should be contained in the array "purchaseInvoiceLines"

   

3. Run PUT {{API}}/api/v1.0/organizations/{{organizationId}}/clients/{{clientId}}/invoices/88b5c889-ca6b-43bf-84e5-9c297e168c6c/status
   Request body:
   
   Response: 200 OK.
   
   
4. The invoice should now have invoiceStatus: Posted
   Verify this by repeating GET {{API}}/api/v1.0/organizations/{{organizationId}}/clients/{{clientId}}/invoices/88b5c889-ca6b-43bf-84e5-9c297e168c6c
   Expected response: