---
title: "Invoice:Get"
method: GET
path: "/v2/invoices/{invoiceId}"
tags: ["Invoices"]
---

# Invoice:Get

`GET /v2/invoices/{invoiceId}`

This API returns the generic data for a specific invoice. You can filter on a merchant code, so if you are a partner and you have right to that merchants you can retrieve the invoice information for your merchant.

## Path parameters

- `invoiceId` string, required

## Response `200`

OK

- InvoiceInvoiceOutput
  - `id` string
  - `period` string
  - `periodType` string
  - `invoiceDate` string, date-time
  - `periodStart` string, date-time
  - `periodEnd` string, date-time
  - `status` 'OPEN' | 'FAILED' | 'PAID'
  - `turnoverGroup` InvoiceTurnoverGroupOutput
    - `code` string
    - `name` string
  - `merchant` InvoiceMerchantOutput
    - `code` string
    - `name` string
    - `contractPackage` string, nullable
  - `costs` AmountOutput — A monetary amount with its value in cents and currency in ISO-4217 format.
    - `value` integer — The amount value in cents
    - `currency` string — The currency in ISO-4217 format

## Other responses

- `400` — Bad request, see response body for more information
- `401` — Unauthorized. Supplied credentials are invalid
- `403` — Forbidden. Supplied credentials have no rights
- `404` — Resource not found
- `405` — Used HTTP method is not allowed
- `406` — Not acceptable. The supplied content type in the accept parameter in the header is not supported
- `410` — Indicates that this resource is no longer available for use
- `415` — Unsupported media. The supplied content type in the content-type parameter in the header is not supported
- `429` — Rate limit reached.
- `500` — An internal error occurred.
- `503` — The server is currently unable to handle your request

---

[API](https://skmtc.dev/pay/apis/pay-transaction-gateway-unit-api.md) · [All operations](https://skmtc.dev/pay/apis/pay-transaction-gateway-unit-api/llms.txt) · [OpenAPI document](https://skmtc.dev/pay/apis/pay-transaction-gateway-unit-api/revisions/2bc260c7bdfc?raw)