---
title: "Get Invoice"
method: GET
path: "/invoices/{captureId}"
tags: ["Captures"]
---

# Get Invoice

`GET /invoices/{captureId}`

**Purpose:**

Retrieves full information about a capture.

**Preconditions:** 

- `captureId`: The unique identifier of the capture

**Success:** 

- Response Code: `HTTP 200`

## Path parameters

- `captureId` string, uuid, required

## Response `200`

Invoice Response

- GetInvoiceResponse — Get Invoice Response
  - `uuid` string, uuid
  - `invoice_number` string, nullable — Customer facing merchant defined invoice number which must be unique.
  - `duration` number — The defined time allowed for payment. Measured in days.
  - `payout_amount` number, float — The amount that will be paid out to the merchant.
  - `amount` AmountDTO — The amount object with split values for net, gross and tax
    - `gross` number, float, required — Value greater than 0, with max. 2 decimals. It should equal to net + tax.
    - `net` number, float, required — Value greater than 0, with max. 2 decimals.
    - `tax` number, float, required — Value greater than or equal to 0, with max. 2 decimals.
  - `outstanding_amount` number, float — The remaining amount that has to be paid by the debtor still.
  - `fee_amount` number, float — The fee amount per invoice paid by the merchant to Billie.
  - `fee_rate` number, float — The fee rate is the percentage that the merchant pays to Billie.
  - `created_at` string, date — The date and time when the invoice was created.
  - `due_date` string, date — The date when this invoice is due to be paid back.
  - `state` string — The state of the invoice.
  - `selected_payment_method` 'bank_transfer' | 'direct_debit', nullable
  - `payment_methods` PaymentMethod[]
    - `type` 'bank_transfer' | 'direct_debit'
    - `data` object — Payment method details
      - `iban` string
      - `bic` string
      - `bank_name` string, nullable — Name of the Bank entity
      - `bank_giro` string, nullable — Bank giro number (Sweden only)
      - `sort_code` string, nullable — Bank sort code (GB only)
      - `account_number` string, nullable — Bank account number (GB, NL and NO)
      - `bank_account_owner` string — Bank account owner entity
      - `mandate_reference` string, nullable — Direct Debit SEPA Mandate Reference (for Direct Debit only)
      - `mandate_execution_date` string, date-time
      - `creditor_identification` string, nullable — Creditor Identification Code (for Direct Debit only)

## Other responses

- `401` — Unauthorized request or invalid credentials
- `404` — Resource Not Found
- `500` — Unexpected Server Error

---

[API](https://skmtc.net/billie/apis/billie-direct-api.md) · [All operations](https://skmtc.net/billie/apis/billie-direct-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/billie/billie-direct-api/revisions/8cce15617825/schema)