# Get details of sales invoice

**GET /api-v1/sales-invoice/{id}**




## Servers
- https://wyzio.app: https://wyzio.app ()



## Parameters
### Headers
- **TARGET-ORGANIZATION-ID** (integer(int32))
  ID of organization, for which the operation must be performed
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)

### Path parameters
- **id** (integer)
  id



## Responses
### 200
OK

#### Body: application/json (object)
- **accrualEntriesAmount** (integer(int32))

- **accrualFrom** (string)

- **accrualTo** (string)

- **address** (object)

- **bvrGenerationAvailability** (boolean)

- **canEditProformaFlag** (boolean)

- **clientAddressId** (integer)

- **clientId** (integer)

- **clientName** (string)

- **comments** (string)

- **currencyId** (integer)

- **date** (string)

- **description** (string)

- **endDate** (string)

- **excludedFromVat** (boolean)

- **id** (integer)

- **invoiceLines** (array[object])

- **invoiceLinesLayout** (array[object])

- **isContainsFixedAsset** (boolean)

- **isFromLockedAccountingPeriod** (boolean)

- **journalEntryId** (integer)

- **number** (string)

- **ourContactId** (integer)

- **payments** (array[object])

- **proforma** (boolean)

- **qrGenerationAvailability** (boolean)

- **realValidated** (boolean)

- **receivableAccountId** (integer)

- **reference** (string)

- **shipments** (array[object])

- **sourceOrderId** (integer)

- **sourceSubOrderId** (integer)

- **startDate** (string)

- **systemValidated** (boolean)

- **timesheetInfoItems** (array[object])

- **validated** (boolean)

- **validatorUserIds** (array[integer(int32)])

- **validatorUserIdsSize** (integer)

- **vatTypeCodeId** (integer)

- **warnings** (string)

- **yourContactId** (integer)

- **yourReference** (string)


### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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