# Get invoice

Endpoint: GET /POSTransaction/GetInvoice
Version: 1.1.0
Security: ApiKeyAuth

## Query parameters:

  - `id` (string, required)

  - `includeBookings` (boolean)

  - `includePayments` (boolean)

## Response 200 fields (application/json):

  - `id` (string)
    Unique identifier of the invoice.

  - `number` (string)
    Invoice number.

  - `timestamp` (string)
    Date and time when the invoice was created.

  - `tableId` (string)
    Identifier of the table related to this invoice.

  - `tableInvoiceCarrierId` (any)
    Optional ID of the invoice carrier for the table.

  - `priceGrossTotal` (number)
    Total gross price of the invoice.

  - `customerSalutationId` (any)
    Optional salutation of the customer.

  - `customerName01` (any)
    First line of the customer name.

  - `customerName02` (any)
    Second line of the customer name.

  - `customerStreet` (any)
    Customer street.

  - `customerZip` (any)
    Customer ZIP code.

  - `customerCity` (any)
    Customer city.

  - `customerCountryId` (any)
    Country ID of the customer.

  - `customerVatId` (any)
    Customer VAT ID.

  - `customerId` (any)
    Reference to the customer.

  - `headerText` (any)
    Optional header text printed on the invoice.

  - `footerText` (any)
    Optional footer text printed on the invoice.

  - `isCancelled` (boolean)
    Indicates if the invoice is cancelled.

  - `isRetrieved` (boolean)
    Indicates if the invoice was retrieved.

  - `isCorrected` (boolean)
    Indicates if the invoice was corrected.

  - `correctedOn` (any)
    Date and time when the invoice was corrected.

  - `cancelledOn` (any)
    Date and time when the invoice was cancelled.

  - `cancelledByUserId` (any)
    User who cancelled the invoice.

  - `cancelledInvoiceId` (any)
    Reference to the invoice that was cancelled.

  - `createdByUserId` (string)
    User who created the invoice.

  - `paymentMethodInfo` (string)
    Information about the payment method used.

  - `dailyClosingId` (any)
    Reference to the related daily closing.

  - `statisticsValueDate` (string)
    Date used for statistical purposes.

  - `invoiceType` (integer)
    Type of the invoice (enum EnInvoiceType, e.g. 0 = Default, 10 = Effort, 20 = PMS Transfer).

  - `customerName` (any)
    Full customer name (combined).

  - `priceGrossTotalString` (string)
    Formatted string of total gross price.

  - `wsNumber` (integer)
    Workstation number where the invoice was generated.

  - `bookings` (any)

  - `invoicePayments` (any)