Invoices
Fetch Item With ID
Fetch an Item with your Item Id.
GET
Use this endpoint to retrieve the details of a specific item using the
Item_id.
Path Parameters
string
required
The unique identifier of the item whose details are to be fetched.
Response Parameters
string
The unique identifier of the item.
boolean
Indicates the status of the item. Possible values:
- true (default): Item is in active state.
- false: Item is in inactive state.
string
The name of the item.
string
A text description about the item.
integer
The price of the item.
integer
The per unit billing amount for each individual unit.
string
The currency in which the amount should be charged. Check the list of supported currencies.
string
Here, it must be
invoice.integer
The number of units of the item billed in the invoice.
boolean
Indicates whether the base amount includes tax.
true: The base amount includes tax.false: The base amount does not include tax. By default, the value is set tofalse.
integer
The 8-digit code used to classify the product as per the Harmonised System of Nomenclature.
integer
The 6-digit code used to classify the service as per the Services Accounting Code.
string
The percentage at which an individual or a corporation is taxed.
string
The identification number that gets displayed on invoices issued to the customer.
string
The identification number for the tax group. A tax group is a collection of taxes that can be applied as a single set of rules.
integer
Unix timestamp, at which the item was created. For example,
1649843796.Errors
The API `<key/secret>
` provided is invalid.
The API `<key/secret> ` provided is invalid.
Code:
4xxThe API key or secret are not entered or an invalid API key is used.Solution: Use and enter the correct API details while executing the API.The id provided does not exist.
The id provided does not exist.
Code:
400The invoice id entered is either invalid or does not belong to the requester account.Solution: Enter a valid invoice id.no Route matched with those values
no Route matched with those values
Code:
400This happens when the lenght of the id is incorrect.Solution: Enter a valid invoice id.