Get All Invoices

. You can get details of all your invoices by making a request to the endpoint below

This endpoint is protected with OAuth 2.0 Bearer token. To find out more about authorization for Monnify endpoints, check Here

Endpoint URL: {{base_url}}/api/v1/invoice/all

HTTP Method: GET

The {{base_url}} for test is but when you go live, it changes to the live url

Once you send the request, Monnify will return a paginated list of all your invoices. Here's a sample response

Get Invoice Details Response

{ "requestSuccessful": true, "responseMessage": "success", "responseCode": "0", "responseBody": { "content": [ { "amount": 999.00, "invoiceReference": "1566947845773", "invoiceStatus": "PENDING", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-08-28 12:18:00", "createdBy": "MK_TEST_VR7J3UAACH", "createdOn": "2019-08-27 23:17:29", "accountNumber": "1458456122", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 999.00, "invoiceReference": "1566947667149", "invoiceStatus": "PENDING", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-10-18 14:48:00", "createdBy": "MK_TEST_VR7J3UAACH", "createdOn": "2019-08-27 23:14:29", "accountNumber": "2219635498", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 999.00, "invoiceReference": "1566906488935", "invoiceStatus": "PAID", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-08-28 15:07:45", "createdBy": "MK_TEST_VR7J3UAACH", "createdOn": "2019-08-27 11:48:09", "accountNumber": "1781265694", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 999.00, "invoiceReference": "1566573401623", "invoiceStatus": "PENDING", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-08-24 15:07:45", "createdBy": "MK_TEST_VR7J3UAACH", "createdOn": "2019-08-23 15:16:42", "accountNumber": "2791524357", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 999.00, "invoiceReference": "1566573115429", "invoiceStatus": "PAID", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-08-24 15:07:45", "createdBy": "MK_TEST_VR7J3UAACH", "createdOn": "2019-08-23 15:11:56", "accountNumber": "1551528118", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 999.00, "invoiceReference": "1566572942632", "invoiceStatus": "PENDING", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-08-24 15:07:45", "createdBy": "MK_TEST_VR7J3UAACH", "createdOn": "2019-08-23 15:09:03", "accountNumber": "9737775295", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 999.00, "invoiceReference": "1566407189376", "invoiceStatus": "PENDING", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-10-18 14:48:00", "createdBy": "SYSTEM", "createdOn": "2019-08-21 17:06:41", "accountNumber": "5589639974", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 999.00, "invoiceReference": "1566405516085", "invoiceStatus": "PENDING", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-10-18 14:48:00", "createdBy": "SYSTEM", "createdOn": "2019-08-21 16:38:37", "accountNumber": "1659721935", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 999.00, "invoiceReference": "1566405106870", "invoiceStatus": "PENDING", "description": "test invoice", "contractCode": "4876165459", "customerEmail": "", "customerName": "blabla", "expiryDate": "2019-10-18 14:48:00", "createdBy": "SYSTEM", "createdOn": "2019-08-21 16:31:49", "accountNumber": "1856311869", "bankName": "Providus Bank", "bankCode": "101" }, { "amount": 1000.00, "invoiceReference": "Dynamic-Cookies", "invoiceStatus": "PENDING", "description": "Test Invoice", "accountReference": "1565378112948", "contractCode": "4876165459", "customerEmail": "", "customerName": "John Bull", "expiryDate": "2019-08-11 13:01:58", "createdBy": "SYSTEM", "createdOn": "2019-08-09 19:15:29", "accountNumber": "6457276111", "bankName": "Providus Bank", "bankCode": "101" } ], "pageable": { "sort": { "sorted": true, "unsorted": false, "empty": false }, "pageSize": 10, "pageNumber": 0, "offset": 0, "paged": true, "unpaged": false }, "last": false, "totalPages": 2, "totalElements": 12, "sort": { "sorted": true, "unsorted": false, "empty": false }, "first": true, "numberOfElements": 10, "size": 10, "number": 0, "empty": false } }

Field Reference

(M) indicates fields that are mandatory in the request body





amount (M)

The amount to be paid by the customer


Status of the invoice. Can be either "PAID", "PENDING" or "EXPIRED"

currencyCode (M)

The currency of the transaction being initialized. "NGN"

invoiceReference (M)

Merchant's Unique reference for the invoice.

customerName (M)

Full name of the customer

customerEmail (M)

Email address of the customer

apiKey (M)

Merchant's API Key (Can be found on the Monnify dashboard)

contractCode (M)

Merchant's contract code (Can be found on the Monnify dashboard)

description (M)

Description for the transaction. Will be used as the account name for bank transfer payments

expiryDate (M)

Expiry date for the invoice. After this date, the customer will no longer be able to pay for that invoice. Format is YYYY-MM-DD HH:MM:SS


A URL which can be used to display the Monnify payment interface where the customer can then pay for the invoice via bank transfer or card. This is especially useful for card transactions as the account number can and SHOULD be displayed on the invoice directly.


The virtual account number generated for the invoice. This is the account number the customer can transfer to, to pay this invoice


The name that will be displayed to the customer when he performs name enquiry on the virtual account. Please note there may be Prefixes


The name of the bank where the virtual account number was generated. The customer will be expected to select this bank when doing the bank transfer


The bank code of the bank where the virtual account number was generated