Confirm E-Invoice

Confirm an e-invoice with the NRS system. Retrieves the confirmation status and approval details for the specified invoice from the FIRS NRS.

Endpoint

GET /api/v1/e-invoicing/invoices/{reference}/confirm

Send

Authorization

In: header
Authorization: Bearer <token>

Path Parameters

Parameter	Type	Description
reference	string	The invoice reference number

Response Body

200 application/json

{
  "requestId": "3a6538fd-03f0-4b05-ba41-5d44769dd014",
  "requestTimestamp": "2026-04-09 12:00:00",
  "message": "Invoice confirmed successfully.",
  "statusCode": 200,
  "data": {}
}

401 application/json

{
  "requestId": "f006ad7b-096c-4254-8c7e-2d23a55b0b0e",
  "requestTimestamp": "2026-04-09 12:00:00",
  "message": "Unauthenticated.",
  "statusCode": 401
}

404 application/json

{
  "requestId": "f006ad7b-096c-4254-8c7e-2d23a55b0b0e",
  "requestTimestamp": "2026-04-09 12:00:00",
  "message": "Invoice not found.",
  "statusCode": 404
}

500 application/json

{
  "requestId": "f006ad7b-096c-4254-8c7e-2d23a55b0b0e",
  "requestTimestamp": "2026-04-09 12:00:00",
  "message": "An error occurred while processing your request.",
  "statusCode": 500
}