Listar documentos

GET

api

invoices

Listar documentos

curl --request GET \
  --url https://api.emify.co/api/invoices \
  --header 'X-Api-Key: <api-key>'

const options = {method: 'GET', headers: {'X-Api-Key': '<api-key>'}};

fetch('https://api.emify.co/api/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.emify.co/api/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "X-Api-Key: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.emify.co/api/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("X-Api-Key", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.emify.co/api/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["X-Api-Key"] = '<api-key>'

response = http.request(request)
puts response.read_body

{
  "data": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "branch_office": 0,
      "serie": "A",
      "number": 1234,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "recipient_legal_name": "Cliente SA",
      "recipient_document_number": 98765432,
      "currency_code": "CLP",
      "total": 119000,
      "status": "EMS",
      "cae": 72053234640,
      "track_id": 1234567890,
      "fiscal_status": "REJECTED",
      "fiscal_status_reason": "<string>"
    }
  ],
  "current_page": 1,
  "per_page": 50,
  "total": 300,
  "last_page": 6
}

{
  "data": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "branch_office": 0,
      "serie": "A",
      "number": 1234,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "recipient_legal_name": "Cliente SA",
      "recipient_document_number": 98765432,
      "currency_code": "CLP",
      "total": 119000,
      "status": "EMS",
      "cae": 72053234640,
      "track_id": 1234567890,
      "fiscal_status": "REJECTED",
      "fiscal_status_reason": "<string>"
    }
  ],
  "current_page": 1,
  "per_page": 50,
  "total": 300,
  "last_page": 6
}

{
  "data": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "branch_office": 0,
      "serie": "A",
      "number": 1234,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "recipient_legal_name": "Cliente SA",
      "recipient_document_number": 98765432,
      "currency_code": "CLP",
      "total": 119000,
      "status": "EMS",
      "cae": 72053234640,
      "track_id": 1234567890,
      "fiscal_status": "REJECTED",
      "fiscal_status_reason": "<string>"
    }
  ],
  "current_page": 1,
  "per_page": 50,
  "total": 300,
  "last_page": 6
}

Authorizations

X-Api-Key

string

header

required

Query Parameters

apiKey

object

required

Show child attributes

company_id

string

required

ID de la empresa

branch_office

integer<int32>

Filtrar por sucursal

number

integer<int64>

Filtrar por número de folio

invoice_type

string[]

Filtrar por tipo de documento (ej: 33, 39)

invoice_date_from

string<date>

Fecha de emisión desde (YYYY-MM-DD)

invoice_date_to

string<date>

Fecha de emisión hasta (YYYY-MM-DD)

recipient_document_number

string

Filtrar por RUT/CUIT del receptor

external_reference

string

Filtrar por la referencia propia del cliente. Igualdad exacta, sensible a mayúsculas; útil para correlacionar documentos que todavía no tienen folio

status

string

Filtrar por estado. Acepta uno o varios códigos separados por coma (ej: PEN o APR,EML,WHK); matchea documentos cuyo estado esté en la lista

page

integer<int32>

default:1

Número de página

per_page

integer<int32>

default:50

Resultados por página

Response

Lista de documentos

data

object[]

Lista de documentos emitidos en la página actual

Show child attributes

current_page

integer<int32>

Número de la página actual

Example:

1

per_page

integer<int32>

Cantidad de resultados por página

Example:

50

total

integer<int64>

Total de registros

Example:

300

last_page

integer<int32>

Última página disponible

Example:

6

Listar documentos

curl --request GET \
  --url https://api.emify.co/api/invoices \
  --header 'X-Api-Key: <api-key>'

const options = {method: 'GET', headers: {'X-Api-Key': '<api-key>'}};

fetch('https://api.emify.co/api/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.emify.co/api/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "X-Api-Key: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.emify.co/api/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("X-Api-Key", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.emify.co/api/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["X-Api-Key"] = '<api-key>'

response = http.request(request)
puts response.read_body

{
  "data": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "branch_office": 0,
      "serie": "A",
      "number": 1234,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "recipient_legal_name": "Cliente SA",
      "recipient_document_number": 98765432,
      "currency_code": "CLP",
      "total": 119000,
      "status": "EMS",
      "cae": 72053234640,
      "track_id": 1234567890,
      "fiscal_status": "REJECTED",
      "fiscal_status_reason": "<string>"
    }
  ],
  "current_page": 1,
  "per_page": 50,
  "total": 300,
  "last_page": 6
}

{
  "data": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "branch_office": 0,
      "serie": "A",
      "number": 1234,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "recipient_legal_name": "Cliente SA",
      "recipient_document_number": 98765432,
      "currency_code": "CLP",
      "total": 119000,
      "status": "EMS",
      "cae": 72053234640,
      "track_id": 1234567890,
      "fiscal_status": "REJECTED",
      "fiscal_status_reason": "<string>"
    }
  ],
  "current_page": 1,
  "per_page": 50,
  "total": 300,
  "last_page": 6
}

{
  "data": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "branch_office": 0,
      "serie": "A",
      "number": 1234,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "recipient_legal_name": "Cliente SA",
      "recipient_document_number": 98765432,
      "currency_code": "CLP",
      "total": 119000,
      "status": "EMS",
      "cae": 72053234640,
      "track_id": 1234567890,
      "fiscal_status": "REJECTED",
      "fiscal_status_reason": "<string>"
    }
  ],
  "current_page": 1,
  "per_page": 50,
  "total": 300,
  "last_page": 6
}

Introducción

Endpoints

Listar documentos

Authorizations

Query Parameters

Response