GET /apiv2/financialInvoice/getPostedInvoiceByDocumentNumber
Servers
- /
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
documentNumber |
String | No |
Machship Invoice Document Number |
returnPdfFileBytes |
Boolean | No |
Optional parameter - When supplied and true, the invoice pdf as a byte array will be returned as the Pdf property Default value: false |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.