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GET
List Market Partner Bills

Query Parameters

market_partner
string

MPID of the market partner that issued the invoice.

remittance_advice_number
string

Remittance advice number associated with the invoice.

Response

200 - application/json
market_partner
string
required
read-only

MPID of the market partner that issued the invoice.

metering_point
string
required

Market location identifier associated with this invoice.

invoice_number
string
required

Unique identifier of the market partner invoice.

remittance_advice_number
string
required
read-only

Payment reference number, if one has been assigned.

invoice_date
string<date>
required

Invoice date.

sum_amount
number<double> | null
required

Invoice amount in euros before differentiation by tax rate.

target_date
string<date> | null
required

Invoice due date, if available.

invoice_positions
object[]
required

Invoice positions associated with this invoice.

tax_differentiated_sums
object
required
read-only

Amounts aggregated by tax rate for this invoice.

is_self_billed
boolean
required
read-only

Whether the invoice is self-billed.

bill_period_start
string<date>
required

Start of the billing period.

bill_period_end
string<date>
required

End of the billing period.

invoice_type
enum<string>
required

Type of invoice.

  • ABS - Abschlagsrechnung
  • ABR - Abschlussrechnung
  • JVR - Turnusrechnung
  • MVR - Monatsrechnung
  • MMM - Mehr-/Mindermengenabrechnung
  • WIM - Rechnung für WiM
  • ZVR - Zwischenrechnung
  • 13I - Integrierte 13.Rechnung
  • 13R - 13. Rechnung
Available options:
ABS,
ABR,
JVR,
MVR,
MMM,
WIM,
ZVR,
13I,
13R
parent_invoice_number
string | null
required

Original invoice number when this invoice is a cancellation.