---
title: "Get Partner Invoice"
method: GET
path: "/networks/billings/affiliates/invoices/{invoiceId}"
tags: ["Billing"]
---

# Get Partner Invoice

`GET /networks/billings/affiliates/invoices/{invoiceId}`

## Path parameters

- `invoiceId` integer, required

## Query parameters

- `relationship` 'affiliate' | 'all'

## Response `200`

- Invoice
  - `network_affiliate_invoice_id` integer — Unique invoice ID.
  - `network_id` integer — Network ID.
  - `network_affiliate_id` integer — The ID of the partner that was invoiced.
  - `status` 'paid' | 'unpaid' | 'deleted' — Invoice status.
  - `start_time` string — Invoice period start date.
  - `end_time` string — Invoice period end date.
  - `timezone_id` integer — Timezone ID for the invoice period.
  - `balance` number, double — Outstanding balance.
  - `currency_id` string — Currency code (e.g. USD).
  - `payment_terms` integer — Number of days for the affiliate payment term (e.g. 20 for NET 20).
  - `is_hidden_affiliate` boolean — Whether the invoice is visible to the partner or not.
  - `public_notes` string — Notes visible to both network employees and the invoiced partner.
  - `internal_notes` string — Notes visible to network employees but not the invoiced partner.
  - `time_created` integer — Unix timestamp of creation.
  - `time_saved` integer — Unix timestamp of last update.
  - `relationship` object — Related data. The `details` and `payments` keys are always included. The `affiliate` key is included when `relationship=affiliate` or `relationship=all` is passed.
    - `affiliate` object — The invoiced partner's details. Only included with `relationship=affiliate` or `relationship=all`.
    - `details` InvoiceDetail[] — Invoice line items.
      - `network_affiliate_invoice_detail_id` integer — Unique invoice detail ID.
      - `network_affiliate_invoice_id` integer — Parent invoice ID.
      - `network_offer_id` integer — Offer ID for this line item.
      - `network_offer_name` string — Offer name for this line item.
      - `amount` number, double — Amount for this line item.
      - `invoice_currency_amount` number, double — Amount in the invoice currency.
      - `currency_id` string — Currency code for this line item.
      - `notes` string — Notes for this line item.
      - `quantity` integer — Quantity for this line item.
      - `time_created` integer — Unix timestamp of creation.
      - `time_saved` integer — Unix timestamp of last update.
      - `referral_history_id` integer — Referral history ID (0 if not a referral).
      - `type` string — Line item type (e.g. offer_detail, vat).
    - `payments` InvoicePayment[] — Payment history for this invoice.
      - `network_affiliate_payment_id` integer — Unique payment ID.
      - `network_id` integer — Network ID.
      - `network_affiliate_invoice_id` integer — Invoice ID this payment belongs to.
      - `status` string — Payment status.
      - `payment_type` string — Payment method type.
      - `notes` string — Payment notes.
      - `confirmation_code` string — Payment confirmation code.
      - `amount` number, double — Payment amount.
      - `currency` string — Payment currency code.
      - `unix_timestamp` integer — Unix timestamp of the payment.
      - `tax_id` string — Tax ID associated with the payment.
      - `is_auto_generated` boolean — Whether the payment was auto-generated.
      - `debug_info` string — Debug information for the payment.
      - `relationship` object — Related data for the payment.
        - `employee` object — Employee who created or processed the payment.
      - `payee_original_amount` number, double — Original amount to payee.
      - `payee_fee_amount` number, double — Fee amount charged to payee.
      - `payee_currency` string — Payee's currency.
      - `time_approved` integer — Unix timestamp of approval.
      - `time_completed` integer — Unix timestamp of completion.
  - `details` InvoiceDetail[], nullable — Invoice line items (root-level, nullable).
    - `network_affiliate_invoice_detail_id` integer — Unique invoice detail ID.
    - `network_affiliate_invoice_id` integer — Parent invoice ID.
    - `network_offer_id` integer — Offer ID for this line item.
    - `network_offer_name` string — Offer name for this line item.
    - `amount` number, double — Amount for this line item.
    - `invoice_currency_amount` number, double — Amount in the invoice currency.
    - `currency_id` string — Currency code for this line item.
    - `notes` string — Notes for this line item.
    - `quantity` integer — Quantity for this line item.
    - `time_created` integer — Unix timestamp of creation.
    - `time_saved` integer — Unix timestamp of last update.
    - `referral_history_id` integer — Referral history ID (0 if not a referral).
    - `type` string — Line item type (e.g. offer_detail, vat).
  - `extra_periods` object[], nullable — Additional billing periods associated with this invoice.

## Other responses

- `404` — Invoice not found.

---

[API](https://skmtc.net/everflow/apis/everflow-network-api-tracking-domains.md) · [All operations](https://skmtc.net/everflow/apis/everflow-network-api-tracking-domains/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/everflow/everflow-network-api-tracking-domains/revisions/39242cee0e32/schema)