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Documents

Get Document

Retrieve a document by its ID.

get/cleemy-procurement/api/documents/{id}

Response

OK

idinteger
type'Invoice' | 'CreditNote'

Type of document: Invoice or CreditNote.

documentDatestring date nullable
documentNumberstring nullable
accountingLabelstring nullable
commentstring nullable
intraCommunityTaxesboolean
ocrStatus'Pending' | 'Processing' | 'Processed' | 'Failed' | 'NotApplicable'

Status of OCR processing.

dueDatestring date nullable
createdAtstring date-time
modifiedAtstring date-time

Changes