latestOpenAPI 3.0.12026-08-1781258463.9 KB
2ecf51b1543e
Neotimo/Inbox
Lists invoices received by the caller's tenant.
get/api/v1/neotimo/inbox
Query parameters
Status'draft' | 'submitted' | 'received' | 'approved' | 'rejected' | 'disputed' | 'in_litigation' | 'suspended' | 'payment_sent' | 'cashed' | 'factored' | 'factor_changed' | 'delivered' | 'delivery_failed' | 'cancelled' | 'archived'
Lifecycle status of an invoice on the partner surface.
Restrict to invoices currently in this status.
ReceivedFromstring date
Lower bound on the reception date (inclusive).
ReceivedTostring date
Upper bound on the reception date (inclusive).
SupplierSiretstring
Match the supplier SIRET exactly (14 digits).
Searchstring
Full-text search across invoice number, supplier name and notes.
Pageinteger
1-based page number.
PageSizeinteger
Items per page (max 100).
Response
OK