# Get invoice by invoice number

Returns an Invoice by external invoice number. Returns null if the Invoice does not exist.

Endpoint: GET /OrderService.svc/rest/GetInvoiceByNo
Version: 1.1

## Query parameters:

  - `invoiceNo` (string, required)
    The external invoice number of the invoice.

  - `cultureCode` (string)
    Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.

## Response 200 fields (application/json):

  - `Id` (string)
    The internal id of the Invoice.

  - `InvoiceNo` (string)
    The external invoice number of the Invoice. Usually a number from the ERP system. MaxLength: 50.

  - `InvoiceDate` (string)
    The invoice date of the Invoice.

  - `InvoiceDueDate` (string,null)
    The invoice due date of the Invoice.

  - `InvoiceText` (string)
    InvoiceText is taken from InvoiceMark in Storm. MaxLength: 255.

  - `OrderId` (string)
    The internal id of the Order related to the Invoice.

  - `OrderNo` (string)
    The external order number of the Order related to the Invoice. The order number usually comes from an ERP. MaxLength: 50.

  - `OrderDate` (string)
    The order date of the Order related to the Invoice.

  - `Source` (string)
    The Source of the Invoice. 'WEB' is used for all invoices created though Storm. MaxLength: 255.

  - `DeliveryDate` (string,null)
    The delivery date of the DeliveryNote related to the Invoice.

  - `DeliveryMethod` (string)
    The delivery method of the Order. MaxLength: 50.

  - `PaymentMethod` (string)
    The payment method of the Order. MaxLength: 50.

  - `BillTo` (object)

  - `BillTo.Company` (object)

  - `BillTo.Company.Id` (integer,null)
    The internal id of Company.

  - `BillTo.Company.No` (string)
    The external code of Company. Usually from an ERP system. MaxLength: 50.

  - `BillTo.Company.Name` (string)
    The name of Company. MaxLength: 100.

  - `BillTo.Company.OrgNo` (string)
    The organizational number of Company. MaxLength: 50.

  - `BillTo.Customer` (object)

  - `BillTo.Customer.Id` (integer,null)
    The internal id of Customer.

  - `BillTo.Customer.No` (string)
    The external code of Customer. Usually from an ERP system. MaxLength: 50.

  - `BillTo.Customer.FirstName` (string)
    The first name of Customer. MaxLength: 50.

  - `BillTo.Customer.LastName` (string)
    The last name of Customer. MaxLength: 50.

  - `BillTo.Customer.SSN` (string)
    The social security number of Customer. MaxLength: 50.

  - `BillTo.Customer.Email` (string)
    The e-mail of Customer. MaxLength: 255.

  - `BillTo.Customer.Phone` (string)
    The phone number of Customer. MaxLength: 50.

  - `BillTo.Customer.CellPhone` (string)
    The cell phone number of Customer. MaxLength: 50.

  - `BillTo.Address` (object)

  - `BillTo.Address.Line1` (string)
    The first address line of the Address. MaxLength: 255.

  - `BillTo.Address.Line2` (string)
    The second address line of the Address. MaxLength: 255.

  - `BillTo.Address.CareOf` (string)
    The care of part of the Address. MaxLength: 100.

  - `BillTo.Address.City` (string)
    The city of the Address. MaxLength: 50.

  - `BillTo.Address.ZipCode` (string)
    The zipcode of the Address. MaxLength: 50.

  - `BillTo.Address.Country` (string)
    The name of the country of the Address. MaxLength: 50.

  - `BillTo.Address.CountryCode` (string)
    The code of the country of the Address. MaxLength: 3.

  - `BillTo.Address.Region` (string)
    The region of the Address. MaxLength: 50.

  - `BillTo.Address.ShippingPhoneNumber` (string)
    Phone number for shipping address. Only applicable in shipping addresses. MaxLength: 50.

  - `BillTo.Address.GlobalLocationNo` (string)
    The Global Location Number (GLN) is part of the GS1 systems of standards. It is a simple tool used to identify a location and can identify locations uniquely where required. This is only used for invoice addresses. MaxLength: 50.

  - `BillTo.DropPointCode` (string)
    The external drop point code, if any. Only set for drop points. MaxLength: 50.

  - `OrderFreight` (number)
    The total amount for freight on the Invoice.

  - `InvoiceCharge` (number)
    The total amount for invoice charge on the Invoice.

  - `InvoiceAmountExVat` (number)
    The total amount invoiced ex VAT.

  - `VatAmount` (number)
    The total VAT amount invoiced.

  - `Items` (array)
    The invoiced items.

  - `Items.RowNumber` (number,null)
    The row number of the item.

  - `Items.ItemNo` (string)
    The PartNo of the item. MaxLength: 50.

  - `Items.ItemDescription` (string)
    The mame of the item. MaxLength: 255.

  - `Items.Quantity` (number)
    The quantity invoiced. This is the quantity invoiced on this InvoiceItem.

  - `Items.UnitPrice` (number)
    The unit price of the item, excluding VAT.

  - `Items.UnitDiscount` (number)
    The unit discount of the item, excluding VAT.

  - `Items.RowAmount` (number)
    The total amount of the item, excluding VAT.

  - `Items.RowAmountVat` (number)
    The total VAT of the item.

  - `Items.DeliveryDate` (string,null)
    The delivery date of the item.

  - `Items.VatRate` (number)
    A rate to multiply with price to get price inc VAT. 25% VAT equals a VatRate of 1.25.

  - `Items.UnitPriceIncVat` (number)
    The unit price of the item, including VAT.

  - `Info` (array)
    A list of infos used to keep application specific data on the invoice. Not used for credit invoices.

  - `Info.Code` (string)
    The external code of the Info. MaxLength: 50.

  - `Info.Name` (string)
    The name of the Info. MaxLength: 50.

  - `Info.Description` (string)
    The description of the Info. MaxLength: 500.

  - `Info.Value` (string)
    The value of the Info. MaxLength: max.

  - `InvoiceNoPsp` (string)
    The invoice number from the PSP. This is only used when the PSP issues invoices. MaxLength: 50.

  - `CreditedInvoiceNo` (string)
    The credited invoice number. This is only used for credit invoices and this is the number of the original invoice being credited. MaxLength: 50.

  - `IsDebit` (boolean)
    Indicates if this is a debit invoice (true) or a credit invoice (false).

  - `GroupByKey` (string)
    GroupByKey can be used to group invoices. All individual invoices on one summary invoice will have this set to the same value. Normal non-summary invoices will have this value set to null. MaxLength: 50.

  - `Comment` (string)
    Free text comment on the Invoice. MaxLength: 250.

  - `InvoiceAmountIncVat` (number)
    The total amount invoiced inc VAT.