Use this GET request to retrieve invoice informations.
{{base_url}}/api-services/v1/invoice/type_facturier={type}&reference={reference}The parameter type_facturier defines the type of billing and accepts two values: ‘TEMP’ or ‘REGULAR’.
The parameter reference is the invoice reference returned after calling the ‘Post invoice’ API. It accepts multiple lengths:
- 8 characters
- 12 characters
- 10 characters
Headers
| Parameter Name | Value | Mandatory | Description |
|---|---|---|---|
| apikey | String | Yes | your API key (provided by RichattPay) |
| Accept-Language | en: default fr | An optional indicator to specify the preferred language. |
Example of successful response
{
"invoice_reference": "100287931441",
"amount": 500.0,
"du_date": null,
"ispartialok": true,
"client_name": "Mohamed Abdel Kerim",
"label": null
}Examples of error response
Status(403)
{"error":" The API key is missing or expired"}