GET api/{database}/SupplierInvoiceInfo/{invoiceId}

{
  "city": "sample string 3",
  "contactPerson": "sample string 4",
  "creditSqueezeRemaining": 5.0,
  "creditSqueezeRemainingCur": 6.0,
  "currencyDescription": "sample string 7",
  "currencyId": "sample string 8",
  "currentExchangeRate": 9.0,
  "daysOld": 10,
  "exchangeRate": 11.0,
  "fiscalYear": 12,
  "invoiceAmount": 13.0,
  "invoiceAmountCur": 14.0,
  "invoiceBalance": 15.0,
  "invoiceBalanceCur": 16.0,
  "invoiceDate": "sample string 17",
  "invoiceExpirationDate": "sample string 18",
  "invoiceId": "sample string 19",
  "invoiceReference": "sample string 20",
  "isAdvance": true,
  "isApprovedForPayment": true,
  "isGAccountInvoice": true,
  "journalId": "sample string 24",
  "matchInvoice": true,
  "matchStatus": 0,
  "name": "sample string 26",
  "payableState": 0,
  "paymentConditionId": "sample string 27",
  "paymentDate": "sample string 28",
  "paymentReference": "sample string 1",
  "payments": null,
  "phoneNumber": "sample string 29",
  "rebateAmount": 30.0,
  "rebateAmountCur": 31.0,
  "rebateExpirationDate": "sample string 32",
  "rebateRemaining": 33.0,
  "rebateRemainingCur": 34.0,
  "settledAmount": 35.0,
  "settledAmountCur": 36.0,
  "shortName": "sample string 37",
  "state": 0,
  "street": "sample string 38",
  "supplierId": "sample string 2",
  "supplierName": "sample string 39",
  "turnoverAmount": 40.0,
  "vatAmount": 41.0,
  "vatAmountCur": 42.0,
  "zipCode": "sample string 43"
}

<SupplierInvoiceInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Financial.Info">
  <City>sample string 3</City>
  <ContactPerson>sample string 4</ContactPerson>
  <CreditSqueezeRemaining>5</CreditSqueezeRemaining>
  <CreditSqueezeRemainingCur>6</CreditSqueezeRemainingCur>
  <CurrencyDescription>sample string 7</CurrencyDescription>
  <CurrencyId>sample string 8</CurrencyId>
  <CurrentExchangeRate>9</CurrentExchangeRate>
  <DaysOld>10</DaysOld>
  <ExchangeRate>11</ExchangeRate>
  <FiscalYear>12</FiscalYear>
  <InvoiceAmount>13</InvoiceAmount>
  <InvoiceAmountCur>14</InvoiceAmountCur>
  <InvoiceBalance>15</InvoiceBalance>
  <InvoiceBalanceCur>16</InvoiceBalanceCur>
  <InvoiceDate>sample string 17</InvoiceDate>
  <InvoiceExpirationDate>sample string 18</InvoiceExpirationDate>
  <InvoiceId>sample string 19</InvoiceId>
  <InvoiceReference>sample string 20</InvoiceReference>
  <IsAdvance>true</IsAdvance>
  <IsApprovedForPayment>true</IsApprovedForPayment>
  <IsGAccountInvoice>true</IsGAccountInvoice>
  <JournalId>sample string 24</JournalId>
  <MatchInvoice>true</MatchInvoice>
  <MatchStatus>NotApplicable</MatchStatus>
  <Name>sample string 26</Name>
  <PayableState>None</PayableState>
  <PaymentConditionId>sample string 27</PaymentConditionId>
  <PaymentDate>sample string 28</PaymentDate>
  <PaymentReference>sample string 1</PaymentReference>
  <Payments xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Purchase.Lists" i:nil="true" />
  <PhoneNumber>sample string 29</PhoneNumber>
  <RebateAmount>30</RebateAmount>
  <RebateAmountCur>31</RebateAmountCur>
  <RebateExpirationDate>sample string 32</RebateExpirationDate>
  <RebateRemaining>33</RebateRemaining>
  <RebateRemainingCur>34</RebateRemainingCur>
  <SettledAmount>35</SettledAmount>
  <SettledAmountCur>36</SettledAmountCur>
  <ShortName>sample string 37</ShortName>
  <State>Open</State>
  <Street>sample string 38</Street>
  <SupplierId>sample string 2</SupplierId>
  <SupplierName>sample string 39</SupplierName>
  <TurnoverAmount>40</TurnoverAmount>
  <VatAmount>41</VatAmount>
  <VatAmountCur>42</VatAmountCur>
  <ZipCode>sample string 43</ZipCode>
</SupplierInvoiceInfo>