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The Invoicing API allows you to retrieve invoice information for card engagements. All invoicing endpoints use the same authentication method as the main Nordiska Embedded API.

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Getting an Engagement ID

To use the invoicing endpoints, you’ll need an engagementId which is returned from the existing onboarding endpoint: 
GET /api/engagements/card/onboarding/{onboardingId}
Authorization: Basic <base64(uuid:)>
Content-Type: application/json

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Endpoints

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Fetch All Invoices

Retrieve all invoices associated with an engagement, sorted by creation date (most recent first). 
GET /api/engagements/{engagementId}/cards/invoices
Authorization: Basic <base64(uuid:)>
Content-Type: application/json
Invoice Status Values
  • PENDING - Invoice is awaiting payment
  • FULLY_PAID - Invoice has been paid in full
  • MINIMUM_PAID - Minimum payment has been made
  • OVERDUE - Invoice is past due date
  • COLLECTION - Invoice is in collection process

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Fetch Specific Invoice

Retrieve details for a specific invoice using the invoiceId obtained from the list endpoint. 
GET /api/engagements/{engagementId}/cards/invoices/{invoiceId}
Authorization: Basic <base64(uuid:)>
Content-Type: application/json

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Fetch Invoice Document

Download a document attached to an invoice using the documentId from the invoice’s attachments. 
GET /api/documents/{documentId}/
Authorization: Basic <base64(uuid:)>
Response FormatThe document endpoint returns binary data with media type application/octet-stream. The specific file type depends on the document format (PDF, image, etc.).