Retrieve a supplier invoice
curl --request GET \
--url https://thirdparty.qonto.com/v2/supplier_invoices/{id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://thirdparty.qonto.com/v2/supplier_invoices/{id}"
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/supplier_invoices/{id}', 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/supplier_invoices/{id}",
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/supplier_invoices/{id}"
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/supplier_invoices/{id}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://thirdparty.qonto.com/v2/supplier_invoices/{id}")
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{
"supplier_invoice": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"is_einvoice": false,
"has_discrepancies": false,
"organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"file_name": "my-invoice.pdf",
"status": "to_review",
"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",
"display_attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"declined_note": "",
"e_invoice_type": "zugferd",
"has_duplicates": false,
"supplier_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"self_invoice_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"issuer_name": "McDonald's",
"invoice_number": "QONTO-JAN-2022",
"supplier_name": "McDonald's",
"vat_number": "IT12345678901",
"tin_number": "1234567890",
"description": "This is an invoice for Ronald!",
"total_amount": {
"value": "22.10",
"currency": "EUR"
},
"total_amount_excluding_taxes": {
"value": "18.42",
"currency": "EUR"
},
"total_tax_amount": {
"value": "3.68",
"currency": "EUR"
},
"taxes": [
{
"tax_amount": {
"value": "3.68",
"currency": "EUR"
},
"tax_rate": "0.20"
}
],
"issue_date": "2022-03-01",
"due_date": "2022-03-01",
"payment_date": "2022-03-01",
"scheduled_date": "2022-03-01",
"iban": "FR1420041010050500013M02606",
"initiator_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"source": "email_forward",
"is_attachment_invoice": true,
"attachment_category": "INVOICE",
"is_attachment_non_financial": true,
"analyzed_at": "2022-03-04T17:58:30+02:00",
"matched_transactions_ids": [
"4d5418bb-bd0d-4df4-865c-c07afab8bb48"
],
"matched_transactions": [
{
"subject_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"subject_type": "transfer",
"transaction_id": "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"
},
"supplier_snapshot": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"name": "McDonald's",
"iban": "FR1420041010050500013M02606",
"tin": "1234567890",
"vat_number": "IT12345678901",
"email": "billing@example.com",
"currency": "EUR",
"status": "active"
},
"available_actions": {
"delete": true,
"archive": true,
"unarchive": true,
"pay": true,
"reasons": {
"pay": [],
"delete": [],
"archive": [
"invalid_status"
],
"unarchive": [
"invalid_status"
]
}
},
"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"
}
]
}
}Supplier Invoices
Retrieve a supplier invoice
OAuth scope: supplier_invoices.read
Retrieves the supplier invoice identified by the id path parameter.
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>'import requests
url = "https://thirdparty.qonto.com/v2/supplier_invoices/{id}"
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/supplier_invoices/{id}', 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/supplier_invoices/{id}",
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/supplier_invoices/{id}"
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/supplier_invoices/{id}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://thirdparty.qonto.com/v2/supplier_invoices/{id}")
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{
"supplier_invoice": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"is_einvoice": false,
"has_discrepancies": false,
"organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"file_name": "my-invoice.pdf",
"status": "to_review",
"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",
"display_attachment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"declined_note": "",
"e_invoice_type": "zugferd",
"has_duplicates": false,
"supplier_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"self_invoice_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"issuer_name": "McDonald's",
"invoice_number": "QONTO-JAN-2022",
"supplier_name": "McDonald's",
"vat_number": "IT12345678901",
"tin_number": "1234567890",
"description": "This is an invoice for Ronald!",
"total_amount": {
"value": "22.10",
"currency": "EUR"
},
"total_amount_excluding_taxes": {
"value": "18.42",
"currency": "EUR"
},
"total_tax_amount": {
"value": "3.68",
"currency": "EUR"
},
"taxes": [
{
"tax_amount": {
"value": "3.68",
"currency": "EUR"
},
"tax_rate": "0.20"
}
],
"issue_date": "2022-03-01",
"due_date": "2022-03-01",
"payment_date": "2022-03-01",
"scheduled_date": "2022-03-01",
"iban": "FR1420041010050500013M02606",
"initiator_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"source": "email_forward",
"is_attachment_invoice": true,
"attachment_category": "INVOICE",
"is_attachment_non_financial": true,
"analyzed_at": "2022-03-04T17:58:30+02:00",
"matched_transactions_ids": [
"4d5418bb-bd0d-4df4-865c-c07afab8bb48"
],
"matched_transactions": [
{
"subject_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"subject_type": "transfer",
"transaction_id": "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"
},
"supplier_snapshot": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"name": "McDonald's",
"iban": "FR1420041010050500013M02606",
"tin": "1234567890",
"vat_number": "IT12345678901",
"email": "billing@example.com",
"currency": "EUR",
"status": "active"
},
"available_actions": {
"delete": true,
"archive": true,
"unarchive": true,
"pay": true,
"reasons": {
"pay": [],
"delete": [],
"archive": [
"invalid_status"
],
"unarchive": [
"invalid_status"
]
}
},
"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
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.
Path Parameters
Example:
"4d5418bb-bd0d-4df4-865c-c07afab8bb48"
Response
Returns the supplier invoice identified by the id path parameter.
Show child attributes
Show child attributes
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