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",
"vat_number": "IT12345678901",
"tin": "1234567890",
"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.

Headers

X-Qonto-Staging-Token
string

Required only for Sandbox API requests; to get one, please sign up to the Developer Portal.

Path Parameters

id
string<uuid>
required
Example:

"4d5418bb-bd0d-4df4-865c-c07afab8bb48"

Response

Returns the supplier invoice identified by the id path parameter.

The response is of type object.