Duplo DashboardE invoicing
Confirm Invoice Status Directly With NRS
Authorization
bearer AuthorizationBearer <token>
In: header
Path Parameters
reference*string
Invoice reference number (IRN)
Response Body
application/json
curl -X GET "https://example.com/api/e-invoicing/invoices/string/confirm"{
"reference": "DUP00000001-2A3A045D-20240123",
"issueDate": "2026-08-07",
"dueDate": null,
"syncDate": "2026-08-07",
"paymentStatus": "PENDING",
"entryStatus": "NEW_ENTRY",
"transmitted": false,
"delivered": false
}Empty
Empty
Empty
Empty
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