E-invoices
Retrieves an e-invoice by its id
Changed onRequired scope: e-invoices:read </br>Organization authorization: supported
get/api/v1/wallets/{walletId}/e-invoices/{eInvoiceId}
Request
- Base URLhttps://partner-api.monta.com
- URLhttps://partner-api.monta.com/api/v1/wallets/{walletId}/e-invoices/{eInvoiceId}
- AuthHTTP bearer
Path parameters
walletIdinteger required
eInvoiceIdinteger required
Response
E-invoice successfully retrieved
Example response
{
"id": 412,
"walletId": 21,
"invoiceNumber": "2170695-4",
"issueDate": "2026-08-03",
"currencyCode": "EUR",
"note": "Summary invoice for July purchases.",
"periodFrom": "2026-07-01T00:00:00Z",
"periodTo": "2026-08-01T00:00:00Z",
"seller": {
"ownerType": "team",
"ownerId": 4129366,
"companyName": "EMBUILD",
"countryCode": "BE",
"identifiers": [
{
"scheme": "BE:VAT",
"id": "BE0406479092"
}
]
},
"buyer": {
"ownerType": "team",
"ownerId": 4129366,
"companyName": "EMBUILD",
"countryCode": "BE",
"identifiers": [
{
"scheme": "BE:VAT",
"id": "BE0406479092"
}
]
},
"lines": [
{
"id": 638,
"itemName": "Shop purchase",
"itemDescription": "Charging at Nørrebrogade 42",
"quantity": 1,
"unitCode": "EA",
"unitPrice": 41.3223,
"netAmount": 41.32,
"taxes": [
{
"taxPercent": 21,
"countryCode": "BE"
}
]
}
],
"totals": {
"netAmount": 41.32,
"vatAmount": 8.68,
"grossAmount": 50
},
"taxSubtotals": [
{
"taxPercent": 21,
"countryCode": "BE",
"taxableAmount": 41.32,
"taxAmount": 8.68
}
],
"submission": {
"errorDetails": "Buyer identifier is not registered on the network",
"submittedAt": "2026-08-03T08:40:03Z",
"deliveredAt": "2026-08-03T17:33:37Z",
"paymentLifecycleStatusAt": "2026-08-03T17:33:37Z"
}
}Changes
- info
endpoint added
- info