---
title: "Get invoice for given reference number"
method: GET
path: "/v1/referenceNumber/{referenceNumber}"
tags: ["Get invoice information"]
---

# Get invoice for given reference number

`GET /v1/referenceNumber/{referenceNumber}`

This operation will respond with an invoice given invoice reference number (payment reference number)

## Path parameters

- `referenceNumber` string, required

## Query parameters

- `auditUser` string, required

## Response `200`

Successful lookup of invoice for given reference number

- InvoiceResponse
  - `currency` string — A valid ISO 4217 currency code
  - `amount` number — Total amount of this invoice
  - `createdDate` string, date-time — Date when invoice was created
  - `dueDate` string, date — The due date
  - `id` string — Unique transaction id
  - `paidAmount` number — The paid amount.
  - `paymentReference` PaymentReference — Number connected to account that will be used to map incoming payments to
    - `number` string — Payment reference number
    - `type` 'MOD10' | 'FINNISH_7_3_1' | 'CUSTOMER_SPECIFIC', required
  - `period` DatePeriod
    - `start` string, date — Date when period starts
    - `end` string, date — Date when period ends
  - `status` 'CLOSED' | 'OPEN' | 'OVERDUE' | 'PAID' | 'PAID_PARTIALLY' | 'WRITE-OFF'
  - `dunning` Dunning — Dunning details, this should only be populated if invoice status is overdue
    - `dunningStatus` 'WAIT' | 'REMINDER1_SENT' | 'CARD_BLOCKED' | 'REMINDER2_SENT' | 'REMINDER3_SENT' | 'REMINDER4_SENT' | 'REMINDER5_SENT' | 'REMINDER6_SENT' | 'REMINDER7_SENT' | 'SENT_TO_COLLECTION' | 'STOPPED' | 'DONE'
    - `reminder1TriggerDate` string, date — Date when reminder 1 is triggered
    - `blockTriggerDate` string, date — Date when card is blocked
    - `reminder2TriggerDate` string, date — Date when reminder 2 is triggered
    - `collectionTriggerDate` string, date — Date when invoice is sent to collection
  - `invoiceNumber` string — Number of the invoice
  - `accountId` string — The account id card is linked to

## Other responses

- `401` — Unauthorized
- `403` — Forbidden
- `404` — Invoice does not exist
- `500` — Internal server error

---

[API](https://skmtc.net/enfuce/apis/transfer-api.md) · [All operations](https://skmtc.net/enfuce/apis/transfer-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/enfuce/transfer-api/revisions/dc4a41118f80/schema)