API Reference
  1. Accounts receivable

invoices

get
https://api.bemmbo.com/v1/invoices/issued

Get issued invoices

Query Params
string

Filter by invoice number

status
array of strings

Filter by status (comma-separated). Values: ISSUED, PARTIALLY_PAID, PAID, NULLIFIED, etc.

status
documentType
array of strings

Filter by document type (comma-separated). Values: INVOICE, DEBIT_NOTE, CREDIT_NOTE, etc.

documentType
string

Filter by confirmation status. Values: PENDING, REGISTERED, NULLIFIED, REJECTED, etc.

int32

Filter by original document amount.

customerFiscalIds
array of strings

Filter by customer fiscal IDs (comma-separated RUTs).

customerFiscalIds
string

Filter invoices issued after this date (ISO format, ex: 2018-10-21T11:53:12Z).

string

Filter invoices issued before this date (ISO format, ex: 2018-10-21T11:53:12Z).

string

Filter invoices due after this date (ISO format, ex: 2018-10-21T11:53:12Z)

string

Filter invoices due before this date (ISO format, ex: 2018-10-21T11:53:12Z)

string

Filter invoices updated after this date (ISO format, ex: 2018-10-21T11:53:12Z).

string

Filter invoices updated before this date (ISO format, ex: 2018-10-21T11:53:12Z).

boolean

Include reconciled movements in the response. Values: true, false.

int32

Page number (0 or greater).

int32

Page size (maximum: 1729).

string

Sort field: NUMBER, DATE, DUE_BY, AMOUNT, etc.

string

Sort order: ASC or DESC.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated over 1 year ago

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application/json
Updated over 1 year ago