get
https://open-api.stag-v2.paper.id/api/v1/sales-invoices/
Returns the full detail of a single Sales Invoice: header information, customer, line items, totals, payment and acceptance status, and every file currently attached to it. Use it to confirm that an upload landed, to read the attachment_id values needed by the Delete Attachment endpoint, or to sync the current state of an invoice back into your own system.
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payment_status
reflects payment progress against the invoice
| Value | Description |
|---|---|
| unpaid | No payment received yet |
| partially paid | Partial payment received, balance still due |
| paid | Fully paid |
| overdue | Past due date and still unpaid/partially paid |
acceptance_status
reflects PaperChain acceptance by the recipient customer
| Value | Description |
|---|---|
| not accepted | Invoice hasn't been sent via PaperChain, or sent but not yet accepted by the customer |
| accepted | Invoice has been sent and accepted by the customer via PaperChain |