# \_invoiceGet

Retrieve a Job's invoice. If an invoice does not already exist for that Job, then one will be created and then returned.

### Parameters

#### id

The ID of the Job.

### Example

```
FM_api('Job_invoiceGet', ['id' => '222402']);
```

### Result

#### On Success

```
{'id':'206976',
 'appointment_id':'222402',
 'cdate':'2015-11-02',
 'customer_id':'100831',
 'total':'0',
 'paid':'2',
 'rows':'[]',
 'notes':'',
 'num':'5',
 'type':'0',
 'status':'2',
 'discount':'0',
 'pandp':'0',
 'doc_no':null,
 'order_no':null,
 'discount_vat':'0',
 'pandp_vat':'0',
 'total_net':'0.0000'}
```

The ID returned here is the database ID of the invoice row.

Note the Status, which starts as '-1', meaning 'Draft'. Common Status values are:

* -1: Draft
* 0: Quoted
* 1: Invoiced
* 2: Paid
* 3: Cancelled


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