POST /org2/salesInvoice/api-read

Body:

• uuid (string): UUID рахунку

Response:

{
  uuid: string
  name: string
  date: string
  sum: number
  comment: string
  TTN: string
  managerialAccounting: boolean
  bookkeperAccounting: boolean
  documentNumber: string
  counterparty: {
    uuid: string
    name: string
  }
  status?: {
    uuid: string | number
    name: string
  }
  organization: {
    uuid: string
    name: string
  }
  contract: {
    uuid: string
    name: string
    currency: {
      uuid: string
      name: string
    }
  }
  responsible?: {
    uuid: string
    name: string
  }
  project?: {
    uuid: string
    name: string
  }
  lineOfBusiness: {
    uuid: string
    name: string
  }
  priceList?: {
    uuid: string
    name: string
  }
  warehouse: {
    uuid: string
    name: string
  }
  settlementType?: {
    uuid: string
    name: string
  },
  invoiceForCustomerPayment?: {
    uuid: string
    name: string
  },
  VATaccounted: boolean
  VAT: number
  processing?: boolean, 
  accountingVATaccounted: boolean, 
  editAccountingProducts: boolean,
  products?: Array<{
    cost: number
    count: number
    reserve: number
    sum: number
    VAT: number
    VATamount?: {
      uuid: string
      name: string
    }
    unitOfMeasurement?: {
      uuid: string
      name: string
    }
    product: {
      uuid: string
      name: string
    }
    parent?: {
      uuid: string
      name: string
    }
  }>
}