---
title: "Get invoice reconciliation"
method: GET
path: "/merchant-account/{merchantId}/invoice-reconciliation"
tags: ["Cost Ingestion"]
---

# Get invoice reconciliation

`GET /merchant-account/{merchantId}/invoice-reconciliation`

How much of each connector invoice the cost model accounts for, before and after the invoice add-on.

## Path parameters

- `merchantId` string, required

## Response `200`

Reconciliation per connector

- InvoiceReconciliation[]
  - `connector` string
  - `invoice_subtotal` number, double — Invoice subtotal excluding taxes - the true all-in cost.
  - `model_captured` number, double — What the fit alone captured over the settled book.
  - `addon_contribution` number, double
  - `model_all_in` number, double — `model_captured + addon_contribution`.
  - `residual` number, double — `invoice_subtotal - model_all_in`. Positive means still under-counting.
  - `coverage_before` number, double
  - `coverage_after` number, double

---

[API](https://skmtc.net/juspay/apis/decision-engine.md) · [All operations](https://skmtc.net/juspay/apis/decision-engine/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/juspay/decision-engine/revisions/36e7a0972ee6/schema)