GET api/{database}/OrderInfo/ByInvoiceId/{invoiceId}

{
  "accountManager": "sample string 1",
  "accountManagerId": "sample string 2",
  "amountExclVat": 3.0,
  "amountInclVat": 4.0,
  "cargoWeight": 5.0,
  "chargeVatType": 0,
  "collectiveInvoiceSystemId": "sample string 6",
  "contactPerson": "sample string 7",
  "contactPersonId": "sample string 8",
  "costCentreId": "sample string 9",
  "costUnitId": "sample string 10",
  "countryOfDestinationId": "sample string 11",
  "creditSqueezeAmount": 12.0,
  "creditSqueezePercentage": 13.0,
  "currencyDescription": "sample string 14",
  "currencyId": "sample string 15",
  "currencyIsoCurrencyId": "sample string 16",
  "customerId": "sample string 17",
  "customerIdForInvoice": "sample string 18",
  "customerName": "sample string 19",
  "deliveryAddress": "sample string 20",
  "deliveryAddressId": 1,
  "deliveryConditionDescription": "sample string 21",
  "deliveryConditionId": "sample string 22",
  "discountAmount": 23.0,
  "discountPercentage": 24.0,
  "fiscalYear": 1,
  "goodsFlowId": 1,
  "invoiceAddress": "sample string 25",
  "invoiceDate": "sample string 26",
  "invoiceId": "sample string 27",
  "isApproved": true,
  "isBlocked": true,
  "isBlockedByMargin": true,
  "journalId": "sample string 31",
  "kvcPaymentCondition": true,
  "languageId": "sample string 33",
  "mainOrderId": "sample string 34",
  "orderDate": "sample string 35",
  "orderId": "sample string 36",
  "orderLines": null,
  "orderType": "sample string 37",
  "orderVatLines": null,
  "packages": 38,
  "pallets": 39,
  "paymentAmount1": 40.0,
  "paymentAmount2": 41.0,
  "paymentConditionDescription": "sample string 42",
  "paymentConditionId": "sample string 43",
  "paymentDiscountAmount": 44.0,
  "paymentDiscountPercentage": 45.0,
  "paymentId1": "sample string 46",
  "paymentId2": "sample string 47",
  "periodNumber": 1,
  "printCounter": 48,
  "processedBy": "sample string 49",
  "processedById": "sample string 50",
  "projectId": "sample string 51",
  "projectOrderInvoicingType": 0,
  "purchaseOrganizationMemberId": "sample string 52",
  "reference": "sample string 53",
  "regionId": 1,
  "shippingAgentId": "sample string 54",
  "stateId": "sample string 55",
  "statisticalSystemIdOfGoodsFlow": 1,
  "subscriptionId": "sample string 56",
  "totalMarginAmount": 57.0,
  "totalMarginPercentage": 58.0,
  "transactionTypeId": 1,
  "transportById": 1,
  "vatAmount": 59.0,
  "vatScenarioId": 60
}

<OrderInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Info">
  <AccountManager>sample string 1</AccountManager>
  <AccountManagerId>sample string 2</AccountManagerId>
  <AmountExclVat>3</AmountExclVat>
  <AmountInclVat>4</AmountInclVat>
  <CargoWeight>5</CargoWeight>
  <ChargeVatType>Exclusive</ChargeVatType>
  <CollectiveInvoiceSystemId>sample string 6</CollectiveInvoiceSystemId>
  <ContactPerson>sample string 7</ContactPerson>
  <ContactPersonId>sample string 8</ContactPersonId>
  <CostCentreId>sample string 9</CostCentreId>
  <CostUnitId>sample string 10</CostUnitId>
  <CountryOfDestinationId>sample string 11</CountryOfDestinationId>
  <CreditSqueezeAmount>12</CreditSqueezeAmount>
  <CreditSqueezePercentage>13</CreditSqueezePercentage>
  <CurrencyDescription>sample string 14</CurrencyDescription>
  <CurrencyId>sample string 15</CurrencyId>
  <CurrencyIsoCurrencyId>sample string 16</CurrencyIsoCurrencyId>
  <CustomerId>sample string 17</CustomerId>
  <CustomerIdForInvoice>sample string 18</CustomerIdForInvoice>
  <CustomerName>sample string 19</CustomerName>
  <DeliveryAddress>sample string 20</DeliveryAddress>
  <DeliveryAddressId>1</DeliveryAddressId>
  <DeliveryConditionDescription>sample string 21</DeliveryConditionDescription>
  <DeliveryConditionId>sample string 22</DeliveryConditionId>
  <DiscountAmount>23</DiscountAmount>
  <DiscountPercentage>24</DiscountPercentage>
  <FiscalYear>1</FiscalYear>
  <GoodsFlowId>1</GoodsFlowId>
  <InvoiceAddress>sample string 25</InvoiceAddress>
  <InvoiceDate>sample string 26</InvoiceDate>
  <InvoiceId>sample string 27</InvoiceId>
  <IsApproved>true</IsApproved>
  <IsBlocked>true</IsBlocked>
  <IsBlockedByMargin>true</IsBlockedByMargin>
  <JournalId>sample string 31</JournalId>
  <KVCPaymentCondition>true</KVCPaymentCondition>
  <LanguageId>sample string 33</LanguageId>
  <MainOrderId>sample string 34</MainOrderId>
  <OrderDate>sample string 35</OrderDate>
  <OrderId>sample string 36</OrderId>
  <OrderLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
  <OrderType>sample string 37</OrderType>
  <OrderVatLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
  <Packages>38</Packages>
  <Pallets>39</Pallets>
  <PaymentAmount1>40</PaymentAmount1>
  <PaymentAmount2>41</PaymentAmount2>
  <PaymentConditionDescription>sample string 42</PaymentConditionDescription>
  <PaymentConditionId>sample string 43</PaymentConditionId>
  <PaymentDiscountAmount>44</PaymentDiscountAmount>
  <PaymentDiscountPercentage>45</PaymentDiscountPercentage>
  <PaymentId1>sample string 46</PaymentId1>
  <PaymentId2>sample string 47</PaymentId2>
  <PeriodNumber>1</PeriodNumber>
  <PrintCounter>48</PrintCounter>
  <ProcessedBy>sample string 49</ProcessedBy>
  <ProcessedById>sample string 50</ProcessedById>
  <ProjectId>sample string 51</ProjectId>
  <ProjectOrderInvoicingType>Unknown</ProjectOrderInvoicingType>
  <PurchaseOrganizationMemberId>sample string 52</PurchaseOrganizationMemberId>
  <Reference>sample string 53</Reference>
  <RegionId>1</RegionId>
  <ShippingAgentId>sample string 54</ShippingAgentId>
  <StateId>sample string 55</StateId>
  <StatisticalSystemIdOfGoodsFlow>1</StatisticalSystemIdOfGoodsFlow>
  <SubscriptionId>sample string 56</SubscriptionId>
  <TotalMarginAmount>57</TotalMarginAmount>
  <TotalMarginPercentage>58</TotalMarginPercentage>
  <TransactionTypeId>1</TransactionTypeId>
  <TransportById>1</TransportById>
  <VatAmount>59</VatAmount>
  <VatScenarioId>60</VatScenarioId>
</OrderInfo>