Financial invoices centralize all invoices issued by Solidgate and integrated providers in one place. Use them for monthly accounting, reconciliation with bank statements, and audit support.

You can use financial invoices for:

  • Faster close
    Quick reconciliation with bank statements.
  • Cost clarity
    Fee breakdown by provider/entity/currency.
  • Audit-ready
    Period originals and a clear audit trail.

In the Solidgate Hub , you can filter and view available financial invoices and their details in the corresponding columns. Financial invoice data is also available through the API.

  • Provider - the provider who sent the report
  • Legal entity - the legal entity to which the report was sent
  • Public ID - a unique identifier for the invoice
  • Period - the date range of the report
  • Currency - the currency of the invoice
  • Uploaded at - the date of the report upload

Financial invoices from providers are consolidated in one place for easier reconciliation and analysis. The list of providers includes:

Provider Available from
Adyen February 2026
Checkout August 2025
Solidgate Acquiring August 2025

Available from shows the starting point to get reports in the Solidgate Hub, if processing was active from that time.

Get financial invoices

Retrieve financial invoices through the API or the Hub.

You need API v2 access to retrieve files through the API. If you do not have access, contact your account manager. API Retrieve a list of financial invoices or their files using the Solidgate API with an account-level API key:

    • list financial invoices API v2 returns a paginated list of financial invoices. Filter the list by legal_entity_id , currency , period , or uploaded_at .
    • get financial invoice API v2 retrieves a single financial invoice by its id , including its files array. Each file has a type of FINANCIAL_INVOICE . Each file also has a short-lived download_url .

    • Use the get legal entity API v2 endpoint for details on legal_entity_id .

    The download_url is only present for files with the SUCCEEDED status. If a file's status is PROCESSING , retry the get financial invoice request later. Hub To download a financial report

    1. Go to Finances > Invoices.
    2. Filter the provider and find the report in the list.
    3. Navigate to the Actions column.
    4. Click on Download to save and view the report.
      The download button only appears for available reports. If multiple formats are present, select your preferred format from the dropdown menu.

    The file can be in CSV or PDF format, which depends on the provider. Additionally, if the provider updates the report, only the latest version is available for download.