Retrieve a supplier invoice
Qonto APIs
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- Supplier Invoices
- Teams
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- Webhooks
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Qonto Embed Web SDK
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Retrieve a supplier invoice
OAuth scope: supplier_invoices.read
Retrieves the supplier invoice identified by the id
path parameter.
GET
/
v2
/
supplier_invoices
/
{id}
curl --request GET \
--url https://thirdparty.qonto.com/v2/supplier_invoices/{id} \
--header 'Authorization: Bearer <token>'
{
"supplier_invoice": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"file_name": "my-invoice.pdf",
"invoice_number": "QONTO-JAN-2022",
"supplier_name": "McDonald's",
"description": "This is an invoice for Ronald!",
"total_amount": {
"value": "22.10",
"currency": "EUR"
},
"issue_date": "2022-02-01",
"due_date": "2022-03-01",
"payment_date": "2022-03-01",
"scheduled_date": "2022-03-01",
"status": "to_review",
"iban": "FR1420041010050500013M02606",
"initiator_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"source_type": "email",
"created_at": "2022-03-04T17:58:30+02:00",
"updated_at": "2022-03-04T17:58:30+02:00",
"attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"analyzed_at": "2022-03-04T17:58:30+02:00",
"request_transfer": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"initiator_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
},
"is_einvoice": false,
"einvoicing_lifecycle_events": [
{
"status_code": 200,
"reason": "DOUBLE FACTURE",
"reason_message": "I already received this invoice",
"timestamp": "2024-12-04T11:05:16.4497Z"
}
],
"meta": {
"integration_type": "amazon",
"connector": "grover"
}
}
}
Authorizations
Bearer authorization header: Bearer <token>
, where <token>
is the access token received from the authorization server at the end of the OAuth 2.0 flow.
Path Parameters
Example:
"4d5418bb-bd0d-4df4-865c-c07afab8bb48"
Response
200
application/json
Returns the supplier invoice identified by the `id` path parameter.
The response is of type object
.
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curl --request GET \
--url https://thirdparty.qonto.com/v2/supplier_invoices/{id} \
--header 'Authorization: Bearer <token>'
{
"supplier_invoice": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"file_name": "my-invoice.pdf",
"invoice_number": "QONTO-JAN-2022",
"supplier_name": "McDonald's",
"description": "This is an invoice for Ronald!",
"total_amount": {
"value": "22.10",
"currency": "EUR"
},
"issue_date": "2022-02-01",
"due_date": "2022-03-01",
"payment_date": "2022-03-01",
"scheduled_date": "2022-03-01",
"status": "to_review",
"iban": "FR1420041010050500013M02606",
"initiator_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"source_type": "email",
"created_at": "2022-03-04T17:58:30+02:00",
"updated_at": "2022-03-04T17:58:30+02:00",
"attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"analyzed_at": "2022-03-04T17:58:30+02:00",
"request_transfer": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"initiator_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
},
"is_einvoice": false,
"einvoicing_lifecycle_events": [
{
"status_code": 200,
"reason": "DOUBLE FACTURE",
"reason_message": "I already received this invoice",
"timestamp": "2024-12-04T11:05:16.4497Z"
}
],
"meta": {
"integration_type": "amazon",
"connector": "grover"
}
}
}