# Get specific Invoice

**GET /api/billing/invoice/yard/{yardId}/carrier/{carrierId}/periodCode/{periodCode}**

Retrieves the generated invoice for the given yard, carrier and period. Returns an 'HTTP 404 Not found' response if the invoice has not been generated yet.


## Servers
- GCP Development: https://api-dev.gatego.io (GCP Development)
- Production: https://api.gatego.io (Production)



## Parameters

#### Path parameters
- **carrierId** (integer(int64))
  
- **periodCode** (string)
  Period for which the invoice will be generated. The invoices can be retrieved by period. Currently, only monthly periods in the format `YYYYMM` are supported, but in the future we might support others such as weekly periods in the form of '2025W12'
- **yardId** (integer(int64))
  



## Responses
### 200: OK

#### Body Parameters: application/json (object)
- **id** (integer(int64))
  Invoice ID
- **yard_id** (integer(int64))
  Yard ID
- **carrier_id** (integer(int64))
  Carrier ID
- **invoice_number** (string)
  Invoice number
- **invoice_date** ()
  
- **period_code** (string)
  Code representing the billing period
- **period_start** ()
  
- **period_end** ()
  
- **truck_config** (object)
  
- **trucks_section** (object)
  
- **trucks_missing_checkin_section** (object)
  
- **trailer_config** (object)
  
- **trailers_section** (object)
  
- **trailers_missing_checkin_section** (object)
  
- **adjustments_section** (object)
  
- **total_amount** (number)
  The total amount billed in this invoice
- **currency** (string)
  The currency used in this invoice

### 401: Not Authorized

### 403: Not Allowed


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