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Get Invoice Information

This operation returns information about the specified invoice.

This method is available in the following countries:


Fieldmin OccursnillableMaxTypeDescription
Username1false50stringThe username used to authorize the request.
Password1false50stringThe password used to authorize the request.
ClientIpAddress1false50stringThe IP address of the customer performing the purchase at the partner's web shop.
CorrelationId1false50stringCorrelationID is sent back in the response.
CountryCode1false2stringThe country code (ISO 3166-1 alpha-2) for the country.
InvoiceNumber1false50stringThe invoice number previously returned in AddInvoice.
StoreId1false-intThe StoreId used for identification of store.


Fieldmin OccursnillableMaxTypeDescription
CorrelationId1true50stringCorrelationID from the request if any.
Status1true50stringThe status of the invoice

Invoice Status

  • 0 = On hold
  • 1 = Preliminary
  • 2 = Canceled
  • 3 = Delivered
  • 4 = Expired
  • 5 = Rejected
  • 6 = Signing
  • 7 = Strong customer verification

Example Requests

Description:The operation returns invoice information of a customer based on invoice number.

<soapenv:Envelope xmlns:soapenv="" xmlns:pay="">

Error Codes

Please see separate page Error Codes

Fault CodeDescription