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GET
List Received Documents

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

page
integer
default:1

Page number

Required range: x >= 1
page_size
integer
default:20

Number of items per page

Required range: 1 <= x <= 100
type
enum<string> | null

Filter by document type. If not provided, returns all types.

Available options:
INVOICE,
CREDIT_NOTE,
DEBIT_NOTE,
SELFBILLING_INVOICE,
SELFBILLING_CREDIT_NOTE
sender
string | null

Filter by sender (vendor_name, vendor_email, vendor_tax_id, vendor_company_id)

date_from
string<date-time> | null

Filter by issue date (from)

date_to
string<date-time> | null

Filter by issue date (to)

search
string | null

Search in invoice number, seller/buyer names

sort_by
enum<string>
default:created_at

Field to sort by

Available options:
created_at,
invoice_date,
due_date,
invoice_total,
customer_name,
vendor_name,
invoice_id
sort_order
enum<string>
default:desc

Sort direction (asc/desc)

Available options:
asc,
desc

Response

Successful Response

items
DocumentResponse · object[]
required
total
integer
required
page
integer
required
page_size
integer
required
pages
integer
required
has_next_page
boolean
required