GET api/Invoice/GetInvoiceDetails?invoiceId={invoiceId}

{
  "ldv_name": "sample string 1",
  "scn_invoicenumber": "sample string 2",
  "scn_invoicestatus": "sample string 3",
  "scn_invoicestatus@OData.Community.Display.V1.FormattedValue": "sample string 4",
  "crefc_invoicetotal": "sample string 5",
  "_ldv_currencyid_value": "sample string 6",
  "_ldv_currencyid_value@OData.Community.Display.V1.FormattedValue": "sample string 7",
  "scn_paymentstatus": "sample string 8",
  "scn_paymentstatus@OData.Community.Display.V1.FormattedValue": "sample string 9",
  "scn_invoicedate": "sample string 10",
  "scn_ccaseq": "sample string 11",
  "crefc_totalvat": "sample string 12",
  "crefc_totalcharges": "sample string 13",
  "crefc_producttotal": "sample string 14",
  "scn_sadadnumber": "sample string 15",
  "ldv_awbinvoiceid": "sample string 16",
  "crefc_totaldiscountsurcharge": "sample string 17",
  "_scn_invoicetocontact_value": "sample string 18",
  "_crefc_station_value@OData.Community.Display.V1.FormattedValue": "sample string 19",
  "scn_paymentdate": "sample string 20",
  "InvoiceCharges": [
    {
      "scn_productdescription": "sample string 1",
      "crefc_revisedcharges": "sample string 2"
    },
    {
      "scn_productdescription": "sample string 1",
      "crefc_revisedcharges": "sample string 2"
    }
  ],
  "ErrorDetails": {
    "code": 1,
    "message": "sample string 2",
    "incidentid": "sample string 3",
    "ldv_awbnumberexists": true,
    "objectid": "sample string 5",
    "casenumber": "sample string 6"
  }
}

<InvoiceFromCRM xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAL.API.Repository.Models">
  <Currency>sample string 6</Currency>
  <CurrencyName>sample string 7</CurrencyName>
  <ErrorDetails>
    <CaseNumber>sample string 6</CaseNumber>
    <Code>1</Code>
    <IncidentId>sample string 3</IncidentId>
    <LdvAwbNumberExists>true</LdvAwbNumberExists>
    <Message>sample string 2</Message>
    <ObjectId>sample string 5</ObjectId>
  </ErrorDetails>
  <InvoiceCCASEQ>sample string 11</InvoiceCCASEQ>
  <InvoiceCharges>
    <InvoiceChargeFromCRM>
      <ProductDescription>sample string 1</ProductDescription>
      <RevisedCharges>sample string 2</RevisedCharges>
    </InvoiceChargeFromCRM>
    <InvoiceChargeFromCRM>
      <ProductDescription>sample string 1</ProductDescription>
      <RevisedCharges>sample string 2</RevisedCharges>
    </InvoiceChargeFromCRM>
  </InvoiceCharges>
  <InvoiceDate>sample string 10</InvoiceDate>
  <InvoiceId>sample string 16</InvoiceId>
  <InvoiceNum>sample string 1</InvoiceNum>
  <InvoiceNumber>sample string 2</InvoiceNumber>
  <InvoiceState>sample string 3</InvoiceState>
  <InvoiceStateName>sample string 4</InvoiceStateName>
  <InvoiceTo>sample string 18</InvoiceTo>
  <InvoiceTotal>sample string 5</InvoiceTotal>
  <PaymentDate>sample string 20</PaymentDate>
  <PaymentStatus>sample string 8</PaymentStatus>
  <PaymentStatusName>sample string 9</PaymentStatusName>
  <SADADNum>sample string 15</SADADNum>
  <Station>sample string 19</Station>
  <TotalCharges>sample string 13</TotalCharges>
  <TotalProduct>sample string 14</TotalProduct>
  <TotalVAT>sample string 12</TotalVAT>
  <Totaldiscountsurcharge>sample string 17</Totaldiscountsurcharge>
</InvoiceFromCRM>