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How to fetch the invoices related to a specified sales order via REST API

  • February 27, 2025
  • 1 reply
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H

I’m trying to create credit memos via REST API and to do that I need the invoice related to a certain refunded sales order so that I can apply the credit memo on it, I looked the docs but I can only see how to retrieve all invoices, I also looked up the interface and apparently there’s no mention on the sales order anyway on the invoice page, if anyone has had a similar issue please advise !!

Best answer by Dmitrii Naumov

​@HAN  when getting a sales order form API you can add $expand=Shipments.

It’ll give you list of shipments and invoices for the specific SO. 

Then you can retrieve the invoices.

1 reply

Dmitrii Naumov
Acumatica Moderator
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  • Dmitrii Naumov
  • Acumatica Moderator
  • Answer
  • February 27, 2025

​@HAN  when getting a sales order form API you can add $expand=Shipments.

It’ll give you list of shipments and invoices for the specific SO. 

Then you can retrieve the invoices.

Chris Hackett
H
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