Listar documentos recibidos

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

import requests

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

headers = {"X-Api-Key": "<api-key>"}

response = requests.get(url, headers=headers)

print(response.text)

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

fetch('https://api.emify.co/api/reception/invoices/list', 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/reception/invoices/list",
  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/reception/invoices/list"

	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))

}

HttpResponse<String> response = Unirest.get("https://api.emify.co/api/reception/invoices/list")
  .header("X-Api-Key", "<api-key>")
  .asString();

require 'uri'
require 'net/http'

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

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",
      "number": 12345,
      "total": 119000,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "issuer_legal_name": "Proveedor SA",
      "issuer_document_type": "RUT",
      "issuer_document_number": 12345678,
      "response_status": "ACCEPTED",
      "response_date": "2024-03-16T10:00:00",
      "created_at": "2024-03-15T08:00:00"
    }
  ],
  "page": 1,
  "total": 200,
  "per_page": 50,
  "total_pages": 4
}

{
  "data": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "number": 12345,
      "total": 119000,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "issuer_legal_name": "Proveedor SA",
      "issuer_document_type": "RUT",
      "issuer_document_number": 12345678,
      "response_status": "ACCEPTED",
      "response_date": "2024-03-16T10:00:00",
      "created_at": "2024-03-15T08:00:00"
    }
  ],
  "page": 1,
  "total": 200,
  "per_page": 50,
  "total_pages": 4
}

{
  "data": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "number": 12345,
      "total": 119000,
      "invoice_type": 33,
      "invoice_date": "2024-03-15",
      "issuer_legal_name": "Proveedor SA",
      "issuer_document_type": "RUT",
      "issuer_document_number": 12345678,
      "response_status": "ACCEPTED",
      "response_date": "2024-03-16T10:00:00",
      "created_at": "2024-03-15T08:00:00"
    }
  ],
  "page": 1,
  "total": 200,
  "per_page": 50,
  "total_pages": 4
}