API Reference
  1. Accounts payables

invoices

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

Get received invoices

Query Params
string

Filter by invoice number.

status
array of strings

Filter by invoice status. Possible values are: REJECTED, PENDING, APPROVED, NULLIFIED, PAY_SCHEDULED, PAID.

status
documentType
array of strings

Filter by document type. Possible values are: INVOICE, EXEMPT_INVOICE, DEBIT_NOTE, CREDIT_NOTE, FEE_INVOICE, ELECTRONIC_PURCHASE, REIMBURSEMENT.

documentType
string

Filter by document confirmation status. Possible values are: PENDING, REGISTERED, NULLIFED, REJECTED, OBSERVED.

int32

Filter by the original amount of the invoice.

issuerFiscalIds
array of strings

Filter by the issuer's RUT (Chilean Tax ID). Array of comma-separated strings

issuerFiscalIds
string

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

string

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

string

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

string

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

int32

Page number (starting from 0).

int32

Number of results per page (maximum 1000).

string

Field to sort the results by. Possible values are: NUMBER, DATE, DUE_BY, AMOUNT, ISSUER_NAME

string

Sorting order. Possible values are: ASC, DESC

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 7 months ago

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application/json
Updated 7 months ago