API Reference
  1. e-Invoicing API
  2. Documents

Get list of documents

get
https://gw.mvsandbox.com/api/invoicing/v1.1/documents

Returns a page of documents matching the filter parameter.

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Query Params
string
required

Country code of the company, in ISO 3166-1 alpha-2 format

string
enum
required

Sets the purpose of the invoices of the batch (e-Invoicing, e-Reporting, Returns).

Allowed:
string
enum
required

To set if the document has been issued or received

Allowed:
string

The document number in your system

string

The document issue date from

string

The document issue date to

string

List of companies VAT numbers

string

The document due date from

string

The document due date to

string
enum

The document status

Allowed:
string

The company name

string

Batch number

string

The document submission date from

string

The document submission date to

string

The document received date from

string

The document received date to

string
string
integer
Defaults to 0

Page index (zero-based)

integer
enum
Defaults to 20

Page size

Allowed:
Responses

Updated 3 months ago

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Updated 3 months ago

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