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Fetch an invoice
curl --request GET \
  --url https://api.cf.ovrsea.com/v1/invoices/{reference}
{
  "reference": "CDEF - 0342/7055 2022",
  "number": "FAC2022-9567",
  "ovrsea_shipment_id": "CDEF",
  "type": "invoice",
  "sent_date": "2021-09-20T10:02:09+01:00",
  "due_date": "2021-10-11",
  "lines": [
    {
      "description": "IMO Surcharge",
      "price": {
        "amount": 150357.99,
        "currency": "USD"
      },
      "quantity": {
        "value": 350.25
      },
      "unit_rate": {
        "amount": 150357.99,
        "currency": "USD"
      },
      "vatRate": 20
    }
  ],
  "usd_to_eur_rate": 0.82
}

Documentation Index

Fetch the complete documentation index at: https://apidoc.ovrsea.com/llms.txt

Use this file to discover all available pages before exploring further.

Path Parameters

​
reference
string
required

Response

Fetch an invoice given its reference

​
reference
string
Example:

"CDEF - 0342/7055 2022"

​
number
string
Example:

"FAC2022-9567"

​
ovrsea_shipment_id
string
Example:

"CDEF"

​
type
enum<string>
default:invoice
Available options:
invoice,
credit_note
​
status
enum<string>
Available options:
available,
due,
in_modification,
litigious,
new,
paid,
partially_paid,
write_off
​
sent_date
string
Example:

"2021-09-20T10:02:09+01:00"

​
due_date
string
Example:

"2021-10-11"

​
lines
object[]
​
usd_to_eur_rate
number<float>
Example:

0.82