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GET
Get an invoice service by external id
Retrieve a Service to track where it stands after activation – whether funding is in progress, complete, or was not activated.

Authorizations

Authorization
string
header
required

Your Tilta API key, sent as Bearer <key>.

Path Parameters

external_id
string
required
Maximum string length: 100
Pattern: ^[a-zA-Z0-9-_]+$

Response

external_id
string
required
Maximum string length: 100
Pattern: ^[a-zA-Z0-9-_]+$
invoice_external_id
string
required
Maximum string length: 100
Pattern: ^[a-zA-Z0-9-_]+$
service_type
enum<string>
required
Available options:
FINANCING,
INSURANCE,
COLLECTION
status
enum<string>
required
Available options:
IN_REVIEW,
ACCEPTED,
REJECTED,
CANCELLED,
PAID_OUT,
SETTLED,
DEFAULTED,
CLAIM_NOTIFIED,
CLAIM_IN_ASSESSMENT,
CLAIM_PAID,
CLAIM_DENIED,
COVER_EXPIRED,
EARLY_COLLECTION,
LATE_COLLECTION,
COLLECTED,
UNCOLLECTIBLE
created_at
number
required
updated_at
number
required
requirements
object[]
advance
object

Advance amount paid out to the merchant for this invoice. Each invoice receives its own SEPA transfer (or N transfers when split above 100K), with the invoice number leading the remittance information for startsWith reconciliation.

fee
object

Fees applied to this invoice, in the smallest currency unit. gross = net + tax.