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GET
Get a supplier invoice

Authorizations

x-api-key
string
header
required

Your API key, for example cmp_sk_test_xxxxxxxxxxxxxxxxxxxxxxxx. Create one on the Integrations page of the compliance dashboard.

Path Parameters

id
string
required

The supplier invoice id.

Query Parameters

businessId
string

The business to act for. Required for organisation-wide keys; omit it for a business-bound key. List the ids you can use with GET /v1/businesses.

Response

The supplier invoice.

data
object
required