📄 Get details of a draft invoice

Request

Get the details of a specific draft invoice.

Returns the complete draft data including all fields and their current values. This is useful for retrieving draft state before making updates.

Security

APIKeyHeader

Path

draft_idstring(Draft Id)required

X-PDP-Client-Idstring(X-Pdp-Client-Id)required

ID of the PDP Client for which the operation is performed

Examples:

Sandbox client

client_abc123

curl -i -X GET \
  'https://pdp.seqino.dev/api/drafts/{draft_id}' \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'X-PDP-Client-Id: client_abc123'

Responses

Successful Response

Bodyapplication/json

specification_identifierstring or null(Specification Identifier)

Any of:

Specification identifier (BT-24). None means no profile has been chosen yet - resolved to a concrete value at finalization (see resolve_draft_invoice_type).

string

issue_datestring, (date)(Issue Date)required

Invoice issue date (BT-2)

due_datestring or null(Due Date)

Any of:

Payment due date (BT-9)

string (date)

type_codestring(InvoiceTypeCode)required

Invoice type code (BT-3)

Enum:"380""381""383""384""389"

currency_codestring(Currency Code)required

Invoice currency code (BT-5) - ISO 4217

tax_currency_codestring or null(Tax Currency Code)

Any of:

VAT accounting currency code (BT-6) - ISO 4217

string

tax_point_datestring or null(Tax Point Date)

Any of:

Tax point date (BT-7)

string (date)

value_added_tax_point_datestring or null(Value Added Tax Point Date)

Any of:

Value added tax point date (BT-8)

string (date)

business_process_typeFRBusinessProcessType (string) or PeppolProcessID (string) or null(Business Process Type)

Any of:

BT-23 values for French invoice types (BR-FR-08 cadre de facturation).

First letter: B=Biens, S=Services, M=Mixte (biens+services non accessoires).

string(FRBusinessProcessType)

Enum:"B1""S1""M1""B2""S2""M2""S3""B4""S4""M4"

buyer_referencestring or null(Buyer Reference)

Any of:

Buyer reference (BT-10) - An identifier assigned by the buyer used for internal routing. Either buyer_reference or purchase_order_reference must be provided.

string

purchase_order_referencestring or null(Purchase Order Reference)

Any of:

Purchase order reference (BT-13)

string

sales_order_referencestring or null(Sales Order Reference)

Any of:

Sales order reference (BT-14)

string

receiving_advice_referencestring or null(Receiving Advice Reference)

Any of:

Receiving advice reference (BT-15)

string

despatch_advice_referencestring or null(Despatch Advice Reference)

Any of:

Despatch advice reference (BT-16)

string

tender_or_lot_referencestring or null(Tender Or Lot Reference)

Any of:

Tender or lot reference (BT-17)

string

invoice_object_identifierstring or null(Invoice Object Identifier)

Any of:

Invoiced object identifier (BT-18)

string

buyer_accounting_referencestring or null(Buyer Accounting Reference)

Any of:

Buyer accounting reference (BT-19)

string

project_referencestring or null(Project Reference)

Any of:

Project reference (BT-11)

string

contract_referencestring or null(Contract Reference)

Any of:

Contract reference (BT-12)

string

sellerobject(Seller)required

Seller party information (BG-4)

buyerobject(Buyer)required

Buyer party information (BG-7)

payeePayee (object) or null

Any of:

Payee party (BG-10) — only required if different from seller.

seller_tax_representativeSellerTaxRepresentative (object) or null

Any of:

Seller tax representative party (BG-11).

Required when the Seller (BG-4) has appointed a tax representative. EN16931 BR-18/BR-19/BR-20: when present, the name (BT-62), postal address (BG-12) and the country code (BT-69) within it are mandatory; those are modelled here as required fields so construction enforces them.

invoice_linesArray of objects, non-empty(Invoice Lines)required

Invoice lines (BG-25)

vat_breakdownsArray of objects(Vat Breakdowns)required

VAT breakdown (BG-23)

document_totalsobject(DocumentTotals)required

Document level totals (BG-22)

payment_termsPaymentTerms (object) or null

Any of:

Payment instructions (BG-16)

payment_means_type_codestring or null(Payment Means Type Code)

Any of:

Payment means type code (BT-81)

string

payment_means_textstring or null(Payment Means Text)

Any of:

Payment means text (BT-82)

string

remittance_informationstring or null(Remittance Information)

Any of:

Remittance information (BT-83)

string

payment_account_identifierstring or null(Payment Account Identifier)

Any of:

Payment account identifier / IBAN (BT-84)

string

payment_account_namestring or null(Payment Account Name)

Any of:

Payment account name (BT-85)

string

payment_service_provider_identifierstring or null(Payment Service Provider Identifier)

Any of:

Payment service provider identifier / BIC (BT-86)

string

notesArray of objects or null(Notes)

Any of:

Invoice notes with optional subject codes (BT-22)

order_referencestring or null(Order Reference)

Any of:

Deprecated: use purchase_order_reference instead

string

invoice_notestring or null(Invoice Note)

Any of:

Deprecated: use notes instead. Invoice note (BT-22)

string

preceding_invoice_referencestring or null(Preceding Invoice Reference)

Any of:

For credit notes - reference to original invoice (BT-25)

string

preceding_invoice_issue_datestring or null(Preceding Invoice Issue Date)

Any of:

For credit notes - issue date of the referenced original invoice (BT-26)

string (date)

deliveryDelivery (object) or null

Any of:

Delivery information (BG-13) including the deliver to address (BG-15).

Models the EN16931 DELIVERY INFORMATION group end-to-end so it survives UBL/CII round-trips. Excludes the invoicing period (BG-14, BT-73/74) which is tracked separately on the invoice model.

Response

{
  "specification_identifier": "string",
  "issue_date": "2019-08-24",
  "due_date": "2019-08-24",
  "type_code": "380",
  "currency_code": "string",
  "tax_currency_code": "string",
  "tax_point_date": "2019-08-24",
  "value_added_tax_point_date": "2019-08-24",
  "business_process_type": "B1",
  "buyer_reference": "string",
  "purchase_order_reference": "string",
  "sales_order_reference": "string",
  "receiving_advice_reference": "string",
  "despatch_advice_reference": "string",
  "tender_or_lot_reference": "string",
  "invoice_object_identifier": "string",
  "buyer_accounting_reference": "string",
  "project_reference": "string",
  "contract_reference": "string",
  "seller": {
    "name": "string",
    "postal_address": { … },
    "electronic_address": { … },
    "tax_registrations": [ … ],
    "legal_registration_name": "string",
    "trading_name": "string",
    "party_identifier": "string",
    "party_identifier_scheme": "string",
    "seller_identifier": "string",
    "seller_identifier_scheme": "string",
    "seller_vat_identifier": "string",
    "seller_tax_registration_identifier": "string",
    "seller_additional_legal_information": "string"
  },
  "buyer": {
    "name": "string",
    "postal_address": { … },
    "electronic_address": { … },
    "tax_registrations": [ … ],
    "legal_registration_name": "string",
    "trading_name": "string",
    "party_identifier": "string",
    "party_identifier_scheme": "string",
    "buyer_identifier": "string",
    "buyer_identifier_scheme": "string",
    "buyer_legal_registration_identifier": "string",
    "buyer_vat_identifier": "string"
  },
  "payee": {
    "name": "string",
    "identifier": "string",
    "identifier_scheme": "string",
    "legal_registration_id": "string",
    "legal_registration_id_scheme": "string"
  },
  "seller_tax_representative": {
    "name": "string",
    "vat_identifier": "string",
    "postal_address": { … }
  },
  "invoice_lines": [
    { … }
  ],
  "vat_breakdowns": [
    { … }
  ],
  "document_totals": {
    "sum_of_line_net_amounts": "string",
    "sum_of_allowances": "string",
    "sum_of_charges": "string",
    "invoice_total_without_vat": "string",
    "invoice_total_vat_amount": "string",
    "invoice_total_with_vat": "string",
    "paid_amount": "string",
    "rounding_amount": "string",
    "amount_due_for_payment": "string"
  },
  "payment_terms": {
    "description": "string",
    "due_date": "2019-08-24"
  },
  "payment_means_type_code": "string",
  "payment_means_text": "string",
  "remittance_information": "string",
  "payment_account_identifier": "string",
  "payment_account_name": "string",
  "payment_service_provider_identifier": "string",
  "notes": [
    { … }
  ],
  "order_reference": "string",
  "invoice_note": "string",
  "preceding_invoice_reference": "string",
  "preceding_invoice_issue_date": "2019-08-24",
  "delivery": {
    "deliver_to_party_name": "string",
    "location_identifier": "string",
    "location_identifier_scheme": "string",
    "actual_delivery_date": "2019-08-24",
    "deliver_to_address": { … }
  }
}