Get Invoice
GET/rest/invoices/:invoice_number
/rest/invoices/:invoice_numberThe Jetztzahlen Invoice API is used to retrieve a specific invoice by its invoice/debt claim number. You can get information such as if it's paid or not, active or not, direct payment links and more.
Invoice numbers are resolved as described in How an invoice number is resolved.
Request
invoice_numberStringrequiredAppend invoice number to
/rest/invoices/#invoice_numberExample Request
GET /rest/invoices/fhd-12102020
Authorization: Basic <base64(api_key:api_password)>
Response
invoiceObjectHash containing invoice information. See Invoice object below.
messageStringSuccess or error message from the API
errorStringError details (
null on success)paylinkStringLink that you can send to your customers to open the payment page directly.
qrcodeStringBase64-encoded QR code image for the payment. Suggested size 250PX with PNG format.
Example Response
{
"invoice": {
"status": "pending",
"active": true,
"created_at": "2024-08-14T07:50:20.123Z",
"updated_at": "2024-08-14T07:50:20.123Z",
"debt_claim_number": "INV-2024-001",
"print_date": "2024-08-14",
"first_name": "Peter",
"last_name": "Struwwel",
"address": "Teststr 5",
"address2": "12B",
"postal_code": "10178",
"city": "Berlin",
"country": "Germany",
"email": "dev@betterpayment.de",
"amount": 10.55,
"amount_cents": 1055,
"currency": "EUR",
"description": "Payment for drinks",
"customer_id": "123456",
"state": "BE",
"phone": "+4917143214321",
"redirect_after_payments": false,
"success_url": "https://example.com/success",
"error_url": "https://example.com/error",
"tax_id": "123456789",
"company": "Example GmbH",
"expires_in": 24,
"expires_in_unit": "hours",
"expired": false,
"uuid": "f34b3b2f-2680-4d62-a0c9-ce2e50ddbb8a",
"channel_id": 123,
"import_id": 456,
"locale": "de",
"effective_locale": "de",
"send_initial_email": true,
"initial_email_type": "initial",
"effective_initial_email_type": "initial",
"last_email": {
"email_type": "reminder",
"status": "sent",
"sent_at": "2026-05-20T14:30:00Z",
"recipient_email": "dev@betterpayment.de",
"locale": "de"
},
"id": 789
},
"message": "Invoice has been successfully created.",
"error": null,
"paylink": "http://yourchannel.jetztzahlen.de/pay/f34b3b2f-2680-4d62-a0c9-ce2e50ddbb8a",
"qrcode": "data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAA..."
}
Invoice object
Parameters in the invoice hash returned above:
statusString"pending" if unpaid, "paid" if paid, "partly_paid" if partly paid, "processing" if payment is being processedactiveBooleanWhether the invoice is active (boolean). An inactive invoice's payment link no longer works and no e-mails can be sent for it. See Update Invoice.
created_atStringTimestamp when the invoice was created (ISO 8601 format)
updated_atStringTimestamp when the invoice was last updated (ISO 8601 format)
debt_claim_numberStringInvoice number/identifier
print_dateStringDue date for the invoice (YYYY-MM-DD format)
first_nameStringFirst name of the customer
last_nameStringLast name of the customer
addressStringPrimary address of the customer
address2StringAdditional address information
postal_codeStringPostal code of the customer
cityStringCity of the customer
countryStringCountry of the customer (full country name)
emailStringEmail address of the customer
amountFloatInvoice amount as decimal (e.g., 10.55)
amount_centsIntegerInvoice amount in cents (e.g., 1055)
currencyString3-letter currency code (e.g., EUR)
descriptionStringDescription of the invoice/service
customer_idStringYour internal customer ID
stateStringState/region of the customer
phoneStringPhone number of the customer
redirect_after_paymentsBooleanBoolean — whether to redirect after payment
success_urlStringURL to redirect to after successful payment
error_urlStringURL to redirect to after failed payment
tax_idStringCustomer's tax identification number
companyStringCustomer's company name
expires_inIntegerNumber of units until payment link expires (
null if not set)expires_in_unitStringUnit:
"minutes", "hours", or "days" (null if not set)expiredBooleanWhether the payment link has expired (boolean)
uuidStringUnique identifier for the invoice
channel_idIntegerID of the channel that invoice belongs to
import_idIntegerID of the batch import invoice belongs to
localeStringPer-invoice language (
en/de/pt) or null if not set on the invoiceeffective_localeStringLanguage that will actually be used to e-mail this customer — resolves
locale → channel default language → en. Always set.send_initial_emailBooleanWhether the initial e-mail opt-in was enabled at creation (boolean)
initial_email_typeStringStored choice (
"initial"/"reminder") for the on-creation e-mail template, or null if the merchant didn't pick oneeffective_initial_email_typeStringThe template that will actually be used — resolves
initial_email_type → "initial". Always set.last_emailObjectSummary of the most recent e-mail logged for this invoice (object), or
null if no e-mail has ever been sent. See last_email object below.idIntegerInternal invoice ID
Invoice Object
{
"status": "pending",
"active": true,
"created_at": "2024-08-14T07:50:20.123Z",
"updated_at": "2024-08-14T07:50:20.123Z",
"debt_claim_number": "INV-2024-001",
"print_date": "2024-08-14",
"first_name": "Peter",
"last_name": "Struwwel",
"address": "Teststr 5",
"address2": "12B",
"postal_code": "10178",
"city": "Berlin",
"country": "Germany",
"email": "dev@betterpayment.de",
"amount": 10.55,
"amount_cents": 1055,
"currency": "EUR",
"description": "Payment for drinks",
"customer_id": "123456",
"state": "BE",
"phone": "+4917143214321",
"redirect_after_payments": false,
"success_url": "https://example.com/success",
"error_url": "https://example.com/error",
"tax_id": "123456789",
"company": "Example GmbH",
"expires_in": 24,
"expires_in_unit": "hours",
"expired": false,
"uuid": "f34b3b2f-2680-4d62-a0c9-ce2e50ddbb8a",
"channel_id": 123,
"import_id": 456,
"locale": "de",
"effective_locale": "de",
"send_initial_email": true,
"initial_email_type": "initial",
"effective_initial_email_type": "initial",
"last_email": {
"email_type": "reminder",
"status": "sent",
"sent_at": "2026-05-20T14:30:00Z",
"recipient_email": "dev@betterpayment.de",
"locale": "de"
},
"id": 789
}
last_email object
email_typeString"initial" or "reminder"statusString"sent", "failed", or "queued"sent_atStringTimestamp (ISO 8601) when delivery succeeded —
null if the send hasn't completed or has failedrecipient_emailStringE-mail address the message was sent to
localeStringLocale the message was rendered in
last_email Object
{
"email_type": "reminder",
"status": "sent",
"sent_at": "2026-05-20T14:30:00Z",
"recipient_email": "dev@betterpayment.de",
"locale": "de"
}