Get Invoice Details | DICE

curl -G https://heimdall.eka.io/apis/external/invoice/getInvoiceDetails \
     -H "DICE-APP-ID: {{Company Code}}" \
     -H "X-CLIENT-ID: {{API Client ID}}" \
     -H "X-CLIENT-SECRET: {{API Client Secret}}" \
     -d invoiceId=VI-INDIAN-000001742

{
  "id": 442144,
  "invoiceId": "VI-INDIAN-000001742",
  "billDate": "04-01-2024",
  "dueDate": "24-01-2024",
  "billNo": "sdfdg",
  "createdAt": "04-01-2024",
  "category": "karan",
  "service": "karan",
  "billTo": {
    "id": 1347,
    "name": "Pune",
    "gstin": "27AAACI4798L1ZY",
    "tags": {}
  },
  "shipTo": {
    "id": 1347,
    "name": "Pune",
    "gstin": "27AAACI4798L1ZY",
    "tags": {}
  },
  "vendor": {
    "id": 239645,
    "title": "Yash Enterprise",
    "tradeName": "undefined",
    "currency": "INR",
    "email": "yash.rahate@antrepriz.com",
    "mobile": "9307654431",
    "bank": {
      "accountId": "eac5b18e-eacf-48ff-9846-645f8327a9f2",
      "ifsc": "MAHB0003",
      "account": "12345678901",
      "name": "Yash Antrepriz",
      "email": "yash.rahate@antrepriz.com",
      "bankName": "BOM",
      "valid": false
    },
    "pan": "EVSPR5588B",
    "vendorId": "123454321",
    "address": {
      "id": "ae172757-450a-42a6-bed0-42e1603ea92a",
      "title": "avc",
      "address": "zsbc",
      "city": "pune",
      "country": "INDIA",
      "pincode": "411021",
      "gstin": "sd",
      "gstinValid": false,
      "businessAddress": false,
      "attrs": {},
      "locationId": "",
      "filterKey": ""
    }
  },
  "raiser": {
    "id": 485458,
    "code": "E-0097",
    "name": "srinivas reddy"
  },
  "currency": "INR",
  "amount": 24072,
  "currencyAmount": 24072,
  "taxInfo": {
    "render": "INDIA",
    "currency": "INR",
    "gst": 3672,
    "vendorGstin": "",
    "igst": 0,
    "utgst": 0,
    "sgst": 1836,
    "discount": 0,
    "discountAmount": 0,
    "cgst": 1836,
    "taxId": 0,
    "tds": 0,
    "tdsSlab": 0,
    "cessAmount": 0,
    "baseAmount": 20400,
    "grossAmount": 20400,
    "roundOff": 0,
    "total": 24072,
    "paidAmount": 24072,
    "sameState": true
  },
  "poData": {
    "id": 41706,
    "poNo": "PO-INDIAN-00377",
    "title": "rgf",
    "date": "15-12-2023"
  },
  "duplicate": false,
  "data": [
    {
      "key": "Invoice Id",
      "id": "",
      "value": "sdfdg"
    },
    {
      "key": "Base Amount",
      "id": "",
      "value": "20400.0"
    },
    {
      "key": "Igst Amount",
      "id": "",
      "value": "0.0"
    },
    {
      "key": "Cgst Amount",
      "id": "",
      "value": "1836.0"
    },
    {
      "key": "Sgst/UTGST Amount",
      "id": "",
      "value": "1836.0"
    }
  ],
  "attrs": {
    "sgst": "1836.0",
    "approval.details": "Invoice of INR 24072.00 submitted.",
    "tds": "0.0",
    "gst": "3672.0",
    "tax": "3672.0",
    "cgst": "1836.0",
    "igst": "0.0",
    "ocr.mismatch": "false",
    "order_date": "1702624777824",
    "total": "24072.0",
    "payable": "24072.0",
    "order_amount": "24072.00",
    "approval.title": "karan invoice for INR 24072.00",
    "days": "1",
    "approval.description": "Yash Enterprise",
    "invoice": "sdfdg",
    "order": "PO-INDIAN-00377",
    "base": "20400.0"
  },
  "duplicates": [],
  "items": [
    {
      "id": "290b4bd4-0d4a-4d7d-a30a-fd19374e5e9c",
      "referenceId": 127269,
      "orderId": "PO-INDIAN-00377",
      "productId": 43909,
      "name": "apple",
      "price": 1700,
      "qtty": 12,
      "taxSlab": 18,
      "tax": 3672,
      "base": 20400,
      "hsn": "123456",
      "unit": "pc",
      "tds": true,
      "isTds": true,
      "glCode": "ios17",
      "notes": "EFREGF",
      "discount": 0,
      "service": "karan",
      "currency": "INR",
      "cessAmount": 0,
      "cessPercent": 0,
      "amount": 24072,
      "grossBase": 0,
      "grnQty": 12,
      "grnNos": [],
      "debitQty": 0,
      "gstNonCreditable": false,
      "data": [],
      "attrs": {},
      "costAllocations": [],
      "grnQtyMapping": {},
      "comments": []
    }
  ],
  "files": [],
  "predictedAmount": 0,
  "costAllocationDone": false,
  "advancePaid": 0,
  "advanceTdsPaid": 0,
  "creditNote": false,
  "creditNoteBase": 0,
  "creditNoteTax": 0,
  "creditNoteTds": 0,
  "creditNoteTotal": 0,
  "lastApprover": {}
}

This endpoint makes an HTTP GET request to retrieve the details of a specific invoice identified by the invoiceId parameter. The invoiceId parameter is provided in the query string.

Request Parameters

Param	Required	Type	Description
invoiceId	Mandatory	String	The unique identifier of the invoice for which details are to be retrieved.

This endpoint makes an HTTP GET request to retrieve the details of a specific invoice identified by the invoiceId parameter. The invoiceId parameter is provided in the query string. ### Request Parameters ### Request Parameters | Param | Required | **Type** | Description | | --- | --- | --- | --- | | invoiceId | Mandatory | String | The unique identifier of the invoice for which details are to be retrieved. |

Query parameters

invoiceIdstringOptional

Response

idinteger

invoiceIdstring

billDatestring

dueDatestring

billNostring

createdAtstring

categorystring

servicestring

billToobject

shipToobject

vendorobject

raiserobject

currencystring

amountinteger

currencyAmountinteger

taxInfoobject

poDataobject

duplicateboolean

datalist of objects

attrsobject

duplicateslist of any

itemslist of objects

fileslist of any

predictedAmountinteger

costAllocationDoneboolean

advancePaidinteger

advanceTdsPaidinteger

creditNoteboolean

creditNoteBaseinteger

creditNoteTaxinteger

creditNoteTdsinteger

creditNoteTotalinteger

lastApproverobject

Request Parameters

Request Parameters

Headers

Query parameters

Response

Request Parameters

Request Parameters