get_ar_invoice

ch.zeno-works/zeno · Verify this server

One authored outgoing invoice with its lines (CompanyMember read). Carries the header (customer, dates, currency, discounts), every line with its computed ``net_amount``/``vat_amount``/``gross_amount``, the document totals, and the lifecycle: ``status`` (``draft`` → ``issued`` → ``cancelled``), ``document_no`` (assigned at issue — ``null`` on a draft), ``commercial_document_id`` / ``snapshot_document_id`` (the booked document and the frozen PDF), plus the derived ``payment_status`` and ``open_amount`` read from the linked open item. This is the **authored** arm only. A receivable that arrived as an ingested document is an ``item``, not an ``ar_invoice``; the two arms are listed together by ``GET …/ar/receivables``. Use ``GET …/ar/invoices/{invoice_id}/related`` for the journal entry, the settling bank transactions and the credit-note chain.