---
title: "Get invoice verifications"
method: GET
path: "/invoice-verifications"
tags: ["Invoice verification"]
---

# Get invoice verifications

`GET /invoice-verifications`

List invoice verifications

## Query parameters

- `before` string — When paginating results, a pointer to an ID before which we want results
- `after` string — When paginating results, a pointer to an ID after which we want results
- `page_size` integer — The maximum number of items to return per page, defaults to 20

## Response `200`

Success

- object
  - `pagination` Pagination, required
    - `next` string
    - `previous` string
    - `page_size` integer
  - `data` InvoiceVerification[], required
    - `status` string, required — Verification status
    - `created_at` string, required — The date-time when the verification record was created (ISO 8601)
    - `data` VerificationDetail
      - `invoice_timestamp` string, required — Invoice timestamp (ISO 8601)
      - `number_of_items` integer, required — Number of items in the invoice
      - `invoice_number` string, required — Invoice number
      - `verification_date` string, required — Date invoice was verified for the first time against KRA eTIMS (ISO 8601)
    - `source` 'EXTERNAL' | 'INTERNAL', required — Source of the verification. Possible values are EXTERNAL and INTERNAL. EXTERNAL means the invoice is being verified for the first time; so the data was verified against KRA eTIMS. The source for subsequent verifications of the same invoice will be INTERNAL; since data from the first attempt is saved and used for subsequent validations.

## Other responses

- `default` — Error response

---

[API](https://skmtc.net/digitax/apis/digitax-kenya-api-endpoints.md) · [All operations](https://skmtc.net/digitax/apis/digitax-kenya-api-endpoints/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/digitax/digitax-kenya-api-endpoints/revisions/1fc0cdf61f70/schema)