GET
/
v2
/
supplier_invoices
/
{id}
Retrieve a supplier invoice
curl --request GET \
  --url https://thirdparty.qonto.com/v2/supplier_invoices/{id} \
  --header 'Authorization: Bearer <token>'
{
  "supplier_invoice": {
    "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
    "is_einvoice": false,
    "has_discrepancies": false,
    "e_invoice_type": "zugferd",
    "has_duplicates": false,
    "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": "2022-03-01",
    "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",
    "source": "email_forward",
    "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",
    "display_attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "is_attachment_invoice": true,
    "attachment_category": "INVOICE",
    "is_attachment_non_financial": true,
    "analyzed_at": "2022-03-04T17:58:30+02:00",
    "matched_transactions": [
      "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
    ],
    "transfer_ids": [
      "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
    ],
    "request_transfer": {
      "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
      "initiator_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
    },
    "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",
      "accounting_recorded_at": "2023-11-07T05:31:56Z",
      "accounting_recorded_source": "regate"
    },
    "available_actions": {
      "delete": true,
      "archive": true,
      "unarchive": true,
      "pay": true,
      "reasons": {
        "pay": [
          "is_credit_note"
        ],
        "delete": [
          "invalid_status"
        ],
        "archive": [
          "invalid_status"
        ],
        "unarchive": [
          "invalid_status"
        ]
      }
    },
    "declined_note": "",
    "approval_workflow": {
      "approver_ids": [
        "3c90c3cc-0d44-4b50-8888-8dd25736052a"
      ],
      "supplier_invoice_request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "verified_by": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "last_approved_by": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
    },
    "payable_amount": {
      "value": "22.10",
      "currency": "EUR"
    },
    "total_amount_credit_notes": {
      "value": "22.10",
      "currency": "EUR"
    },
    "is_credit_note": false,
    "has_suggested_credit_notes": false,
    "related_invoices": [
      {
        "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
        "invoice_number": "QONTO-JAN-2022",
        "total_amount": {
          "value": "22.10",
          "currency": "EUR"
        },
        "attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
        "file_name": "my-invoice.pdf"
      }
    ],
    "suggested_transactions": [
      {
        "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
        "score": "0.8"
      }
    ]
  }
}

Authorizations

​
Authorization
string
header
required

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

​
id
string<uuid>
required
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.