Get full invoice detail from Approval system
GET /event/finance/expense/{companyId}/events/{eventId}/invoices/{invoiceId}
GET
/event/finance/expense/{companyId}/events/{eventId}/invoices/{invoiceId}
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Path Parameters
Section titled “Path Parameters ” companyId
required
string
Local company UUID or kisumCompanyId
eventId
required
string
Kisum event ID
invoiceId
required
string
Local invoice UUID