List recurring invoices
curl --request GET \
--url https://thirdparty.qonto.com/v2/recurring_invoices \
--header 'Authorization: Bearer <token>'import requests
url = "https://thirdparty.qonto.com/v2/recurring_invoices"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://thirdparty.qonto.com/v2/recurring_invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://thirdparty.qonto.com/v2/recurring_invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://thirdparty.qonto.com/v2/recurring_invoices"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://thirdparty.qonto.com/v2/recurring_invoices")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://thirdparty.qonto.com/v2/recurring_invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"recurring_invoices": [
{
"id": "0198f2c1-8a3e-7c11-9f4d-2b6a7c8e9d01",
"status": "scheduled",
"client_id": "5c1f4e3a-9b7d-4a1e-8f2c-3d6b8a0e7f11",
"start_date": "2026-09-01",
"frequency": {
"value": 1,
"recurrence": "monthly"
},
"payment_terms_days": 30,
"invoice_status": "draft",
"purchase_order": "PO-2026-042",
"terms_and_conditions": "<string>",
"header": "<string>",
"footer": "<string>",
"currency": "EUR",
"amount_due": {
"value": "120.00",
"currency": "EUR"
},
"bank_account": {
"iban": "FR7630006000011234567890189",
"bic": "QNTOFRP1XXX"
},
"email_template": {
"send_to": [
"accounting@acme.com"
],
"copy_to_self": true,
"email_title": "Your invoice",
"email_body": "<string>"
},
"direct_debit_enabled": true,
"is_einvoice": true,
"items": [
{
"title": "Consulting",
"description": "<string>",
"quantity": "1",
"unit_price": {
"value": "100.00",
"currency": "EUR"
},
"vat_rate": "0.2",
"unit": "hour",
"vat_exemption_code": "<string>",
"discount": {
"type": "percentage",
"value": "0.1000"
}
}
],
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"client_name": "ACME SAS",
"end_date": "2023-12-25",
"next_invoice_date": "2026-10-01",
"prev_invoice_date": "2023-12-25",
"discount": {
"type": "percentage",
"value": "0.1000"
},
"payment_link": {
"methods": [
"credit_card"
]
},
"payment_reporting": {
"method": "MP01",
"conditions": "TP01"
}
}
],
"meta": {
"current_page": 123,
"per_page": 123,
"total_pages": 123,
"total_count": 123,
"next_page": 123,
"previous_page": 123
}
}Recurring Invoices
List recurring invoices
OAuth scope: client_invoices.read
Returns the organization’s recurring invoices, most recently created first.
GET
/
v2
/
recurring_invoices
List recurring invoices
curl --request GET \
--url https://thirdparty.qonto.com/v2/recurring_invoices \
--header 'Authorization: Bearer <token>'import requests
url = "https://thirdparty.qonto.com/v2/recurring_invoices"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://thirdparty.qonto.com/v2/recurring_invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://thirdparty.qonto.com/v2/recurring_invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://thirdparty.qonto.com/v2/recurring_invoices"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://thirdparty.qonto.com/v2/recurring_invoices")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://thirdparty.qonto.com/v2/recurring_invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"recurring_invoices": [
{
"id": "0198f2c1-8a3e-7c11-9f4d-2b6a7c8e9d01",
"status": "scheduled",
"client_id": "5c1f4e3a-9b7d-4a1e-8f2c-3d6b8a0e7f11",
"start_date": "2026-09-01",
"frequency": {
"value": 1,
"recurrence": "monthly"
},
"payment_terms_days": 30,
"invoice_status": "draft",
"purchase_order": "PO-2026-042",
"terms_and_conditions": "<string>",
"header": "<string>",
"footer": "<string>",
"currency": "EUR",
"amount_due": {
"value": "120.00",
"currency": "EUR"
},
"bank_account": {
"iban": "FR7630006000011234567890189",
"bic": "QNTOFRP1XXX"
},
"email_template": {
"send_to": [
"accounting@acme.com"
],
"copy_to_self": true,
"email_title": "Your invoice",
"email_body": "<string>"
},
"direct_debit_enabled": true,
"is_einvoice": true,
"items": [
{
"title": "Consulting",
"description": "<string>",
"quantity": "1",
"unit_price": {
"value": "100.00",
"currency": "EUR"
},
"vat_rate": "0.2",
"unit": "hour",
"vat_exemption_code": "<string>",
"discount": {
"type": "percentage",
"value": "0.1000"
}
}
],
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"client_name": "ACME SAS",
"end_date": "2023-12-25",
"next_invoice_date": "2026-10-01",
"prev_invoice_date": "2023-12-25",
"discount": {
"type": "percentage",
"value": "0.1000"
},
"payment_link": {
"methods": [
"credit_card"
]
},
"payment_reporting": {
"method": "MP01",
"conditions": "TP01"
}
}
],
"meta": {
"current_page": 123,
"per_page": 123,
"total_pages": 123,
"total_count": 123,
"next_page": 123,
"previous_page": 123
}
}Authorizations
OAuthSecretKey
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.
Headers
Required only for Sandbox API requests; to get one, please sign up to the Developer Portal.
Query Parameters
Filter by one or more statuses, comma-separated. One of: scheduled, active, suspended, canceled, finished. Invalid values return a 422.
Filter by one or more payment methods, comma-separated. direct_debit matches recurring invoices collected by SEPA direct debit. credit_card, apple_pay, paypal, bank_transfer and ideal match the methods in payment_link. A recurring invoice matches if it has any of the values. Unknown values match nothing.
Filter by one or more client ids, comma-separated. Ids that are not UUIDs return a 422.
Only return recurring invoices whose next invoice date is on or after this date, in YYYY-MM-DD format. A suspended recurring invoice can match even though its next_invoice_date is left out of the response.
Only return recurring invoices whose next invoice date is on or before this date, in YYYY-MM-DD format.
Return the recurring invoices that generated one or more client invoices, as comma-separated client invoice ids. Ids that are not UUIDs return a 422.
Returned page (cf. Pagination).
Number of recurring invoices per page (cf. Pagination).
Required range:
x <= 500Was this page helpful?