e Conforming - BCI
  1. Invoices Admin
e Conforming - BCI
  • Documentación
    • Documentación de negocio
    • Documentación Funcional
    • Documentación Técnica
  • Auth
    • Documentación Auth
    • Obtener Token
      POST
    • Refresh Token
      POST
  • Companies / Suppliers Admin
    • Intro Companies y Suppliers
    • Invoices Admin
      • Ver invoices
        GET
      • Cargar un Invoice
        POST
      • Borro un invoice
        DELETE
    • Update
      POST
    • Usuarios de Entidades
      POST
  • Invoices Admin
  • e Confirming Feature
    • Intro E Confirming Feature
    • Read
      GET
    • Confirm Join
      POST
  • System
    • Doc System Apis
    • Notifications
      • Documentación Notificaciones
    • Entities
      • Create
      • Obtain Entity JWT
    • Products
      • Create
      • Join
  • configuration
    • Configuración Monedas y Paises
      GET
    • Configuración de Roles
      POST
  1. Invoices Admin

Ver invoices

Developing
GET
/api/v1/entity/invoice
entityowner
A través de este endpoint el cliente va a poder ver sus invoices tanto los emitodos como los recibidos
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/api/v1/entity/invoice?supplier_uuid&invoice_number&due_date'
Response Response Example
{
    "supplier_uuid": "string",
    "invoice_number": "string",
    "amount": 1,
    "due_date": "2019-08-24",
    "paid_on": "2019-08-24",
    "details": "string",
    "metadata": {}
}

Request

Query Params
supplier_uuid
string 
optional
invoice_number
string 
optional
due_date
string <date>
optional

Responses

🟢200Success
application/json
Body
supplier_uuid
string 
required
invoice_number
string 
required
amount
number <double>
required
>= 1
due_date
string <date>
required
paid_on
string <date>
required
details
string 
required
metadata
object 
required
Previous
Intro Companies y Suppliers
Next
Cargar un Invoice
Built with