import requests
url = "https://api.paywise.de/v2/single-mandate-statements/{id}/"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.paywise.de/v2/single-mandate-statements/{id}/', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));HttpResponse<String> response = Unirest.get("https://api.paywise.de/v2/single-mandate-statements/{id}/")
.header("Authorization", "Bearer <token>")
.asString();using RestSharp;
var options = new RestClientOptions("https://api.paywise.de/v2/single-mandate-statements/{id}/");
var client = new RestClient(options);
var request = new RestRequest("");
request.AddHeader("Authorization", "Bearer <token>");
var response = await client.GetAsync(request);
Console.WriteLine("{0}", response.Content);
curl --request GET \
--url https://api.paywise.de/v2/single-mandate-statements/{id}/ \
--header 'Authorization: Bearer <token>'{
"booking_date": "2026-07-15",
"cancelled_at": null,
"clearing_no": "A2026/000123",
"comment": null,
"created_at": "2026-07-15T06:00:00Z",
"file": {
"download_url": "https://api.paywise.de/v2/single-mandate-statements/a0000000-0000-4000-8000-000000000002/download/",
"filename": "aktenabrechnung_A2026-000123.pdf",
"media_type": "application/pdf"
},
"financials": {
"cost_burden": null,
"open_principal_claim": {
"currency": "EUR",
"value": "400.00"
},
"principal_claims": [
{
"amount": {
"currency": "EUR",
"value": "500.00"
},
"voucher_date": "2026-05-01",
"voucher_no": "RE-2026-001"
}
],
"principal_claims_total": {
"currency": "EUR",
"value": "500.00"
},
"total_balance": {
"currency": "EUR",
"value": "81.00"
},
"vat_entries": [
{
"allocation_to_client_costs": null,
"allocation_to_client_expenses": null,
"allocation_to_default_interest": null,
"allocation_to_fee": {
"currency": "EUR",
"value": "15.97"
},
"allocation_to_fee_vat": {
"currency": "EUR",
"value": "3.03"
},
"allocation_to_main_claim": {
"currency": "EUR",
"value": "81.00"
},
"allocation_to_overpayment": null,
"allocation_to_success_commission": null,
"allocation_to_success_commission_vat": null,
"allocation_to_tax_free_expenses": null,
"allocation_to_taxable_expenses": null,
"allocation_to_taxable_expenses_vat": null,
"instalment_payments_to_client": null,
"payments_to_client": null,
"payments_to_dca": {
"currency": "EUR",
"value": "100.00"
},
"payout": {
"currency": "EUR",
"value": "81.00"
},
"total_payments": {
"currency": "EUR",
"value": "100.00"
},
"vat_rate": "0.19"
}
]
},
"id": "a0000000-0000-4000-8000-000000000002",
"invoice_no": "R2026/000456",
"mandate": {
"id": "50000000-0000-4000-8000-000000000001",
"reference_number": "K26-757P3"
},
"payout_method": "transfer",
"period_end": "2026-06-30",
"period_start": "2026-06-01",
"pre_tax_deductible": true,
"reference_number": "K26-757P3",
"statement_type": "interim",
"status": "published",
"updated_at": "2026-07-15T06:00:00Z",
"your_reference": "W00150540"
}{
"code": "not_authenticated",
"detail": "Authentication credentials were not provided."
}{
"code": "<string>",
"detail": "<string>",
"errors": [
{
"code": "<string>",
"field": "<string>",
"message": "<string>"
}
]
}{
"code": "not_found",
"detail": "The requested resource was not found."
}{
"code": "<string>",
"detail": "<string>",
"errors": [
{
"code": "<string>",
"field": "<string>",
"message": "<string>"
}
]
}{
"code": "<string>",
"detail": "<string>",
"errors": [
{
"code": "<string>",
"field": "<string>",
"message": "<string>"
}
]
}Get single mandate statement
Published per-case settlements (Aktenabrechnungen) and their PDF.
import requests
url = "https://api.paywise.de/v2/single-mandate-statements/{id}/"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.paywise.de/v2/single-mandate-statements/{id}/', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));HttpResponse<String> response = Unirest.get("https://api.paywise.de/v2/single-mandate-statements/{id}/")
.header("Authorization", "Bearer <token>")
.asString();using RestSharp;
var options = new RestClientOptions("https://api.paywise.de/v2/single-mandate-statements/{id}/");
var client = new RestClient(options);
var request = new RestRequest("");
request.AddHeader("Authorization", "Bearer <token>");
var response = await client.GetAsync(request);
Console.WriteLine("{0}", response.Content);
curl --request GET \
--url https://api.paywise.de/v2/single-mandate-statements/{id}/ \
--header 'Authorization: Bearer <token>'{
"booking_date": "2026-07-15",
"cancelled_at": null,
"clearing_no": "A2026/000123",
"comment": null,
"created_at": "2026-07-15T06:00:00Z",
"file": {
"download_url": "https://api.paywise.de/v2/single-mandate-statements/a0000000-0000-4000-8000-000000000002/download/",
"filename": "aktenabrechnung_A2026-000123.pdf",
"media_type": "application/pdf"
},
"financials": {
"cost_burden": null,
"open_principal_claim": {
"currency": "EUR",
"value": "400.00"
},
"principal_claims": [
{
"amount": {
"currency": "EUR",
"value": "500.00"
},
"voucher_date": "2026-05-01",
"voucher_no": "RE-2026-001"
}
],
"principal_claims_total": {
"currency": "EUR",
"value": "500.00"
},
"total_balance": {
"currency": "EUR",
"value": "81.00"
},
"vat_entries": [
{
"allocation_to_client_costs": null,
"allocation_to_client_expenses": null,
"allocation_to_default_interest": null,
"allocation_to_fee": {
"currency": "EUR",
"value": "15.97"
},
"allocation_to_fee_vat": {
"currency": "EUR",
"value": "3.03"
},
"allocation_to_main_claim": {
"currency": "EUR",
"value": "81.00"
},
"allocation_to_overpayment": null,
"allocation_to_success_commission": null,
"allocation_to_success_commission_vat": null,
"allocation_to_tax_free_expenses": null,
"allocation_to_taxable_expenses": null,
"allocation_to_taxable_expenses_vat": null,
"instalment_payments_to_client": null,
"payments_to_client": null,
"payments_to_dca": {
"currency": "EUR",
"value": "100.00"
},
"payout": {
"currency": "EUR",
"value": "81.00"
},
"total_payments": {
"currency": "EUR",
"value": "100.00"
},
"vat_rate": "0.19"
}
]
},
"id": "a0000000-0000-4000-8000-000000000002",
"invoice_no": "R2026/000456",
"mandate": {
"id": "50000000-0000-4000-8000-000000000001",
"reference_number": "K26-757P3"
},
"payout_method": "transfer",
"period_end": "2026-06-30",
"period_start": "2026-06-01",
"pre_tax_deductible": true,
"reference_number": "K26-757P3",
"statement_type": "interim",
"status": "published",
"updated_at": "2026-07-15T06:00:00Z",
"your_reference": "W00150540"
}{
"code": "not_authenticated",
"detail": "Authentication credentials were not provided."
}{
"code": "<string>",
"detail": "<string>",
"errors": [
{
"code": "<string>",
"field": "<string>",
"message": "<string>"
}
]
}{
"code": "not_found",
"detail": "The requested resource was not found."
}{
"code": "<string>",
"detail": "<string>",
"errors": [
{
"code": "<string>",
"field": "<string>",
"message": "<string>"
}
]
}{
"code": "<string>",
"detail": "<string>",
"errors": [
{
"code": "<string>",
"field": "<string>",
"message": "<string>"
}
]
}Authorizations
Company-bound Case Management API key — the standard credential for this API.
Headers
Required when a Partner key calls the Case Management API; rejected for direct Case keys. Contains the entitled paywise company UUID.
Return 304 with an empty body when the current ETag matches one of the supplied validators (or *).
Path Parameters
UUID of the per-case statement in this request.
Response
Date on which the case statement was booked.
Time at which the case statement was cancelled.
Clearing number of the case statement.
Additional notes supplied with the case statement.
Time at which the case statement was created.
Downloadable statement document, when available.
Show child attributes
Show child attributes
Principal claims, payment allocation, and settlement balance.
Show child attributes
Show child attributes
Stable identifier of this case statement.
Invoice number, when this settlement produces an invoice.
Accepted case settled by this statement, when still linked.
Show child attributes
Show child attributes
Whether the balance is settled by transfer or direct debit.
transfer- Überweisungdirect_debit- Lastschrift
transfer, direct_debit End of the settled period.
Start of the settled period, or null for the full case history.
Whether you may deduct input VAT for this settlement.
paywise case-file reference number of the settled case.
Kind of interim, final, expense, or monitoring settlement.
interim- Zwischenabrechnungfinal- Endabrechnungexpenses_invoice- Auslagenrechnungtransition_to_longtime_monitoring- Übergabe Überwachungsverfahrennegative_closing- Negativabschluss
interim, final, expenses_invoice, transition_to_longtime_monitoring, negative_closing Whether the case statement is published or cancelled.
published, cancelled Time at which the case statement was last updated.
Your customer number for the debtor on the settled case.
