Obtener documento recibido

GET

api

reception

invoices

{purchase_id}

Obtener documento recibido

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

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

fetch('https://api.emify.co/api/reception/invoices/{purchase_id}', 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/{purchase_id}",
  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/{purchase_id}"

	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/reception/invoices/{purchase_id}")

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

{
  "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "number": 12345,
  "total": 119000,
  "xml": "<string>",
  "invoice_type": 33,
  "invoice_date": "2024-03-15",
  "issuer_legal_name": "Proveedor SA",
  "issuer_document_type": "RUT",
  "issuer_document_number": 12345678,
  "net_amount": 100000,
  "tax_amount": 19000,
  "response_status": "ACCEPTED",
  "response_code": "ACD",
  "response_date": "2024-03-16T10:00:00",
  "response_description": "Documento conforme",
  "response_xml": "<string>",
  "country_iso3": "CHL",
  "created_at": "2024-03-15T08:00:00",
  "updated_at": "2024-03-16T10:00:00"
}

{
  "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "number": 12345,
  "total": 119000,
  "xml": "<string>",
  "invoice_type": 33,
  "invoice_date": "2024-03-15",
  "issuer_legal_name": "Proveedor SA",
  "issuer_document_type": "RUT",
  "issuer_document_number": 12345678,
  "net_amount": 100000,
  "tax_amount": 19000,
  "response_status": "ACCEPTED",
  "response_code": "ACD",
  "response_date": "2024-03-16T10:00:00",
  "response_description": "Documento conforme",
  "response_xml": "<string>",
  "country_iso3": "CHL",
  "created_at": "2024-03-15T08:00:00",
  "updated_at": "2024-03-16T10:00:00"
}

{
  "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "number": 12345,
  "total": 119000,
  "xml": "<string>",
  "invoice_type": 33,
  "invoice_date": "2024-03-15",
  "issuer_legal_name": "Proveedor SA",
  "issuer_document_type": "RUT",
  "issuer_document_number": 12345678,
  "net_amount": 100000,
  "tax_amount": 19000,
  "response_status": "ACCEPTED",
  "response_code": "ACD",
  "response_date": "2024-03-16T10:00:00",
  "response_description": "Documento conforme",
  "response_xml": "<string>",
  "country_iso3": "CHL",
  "created_at": "2024-03-15T08:00:00",
  "updated_at": "2024-03-16T10:00:00"
}

{
  "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "number": 12345,
  "total": 119000,
  "xml": "<string>",
  "invoice_type": 33,
  "invoice_date": "2024-03-15",
  "issuer_legal_name": "Proveedor SA",
  "issuer_document_type": "RUT",
  "issuer_document_number": 12345678,
  "net_amount": 100000,
  "tax_amount": 19000,
  "response_status": "ACCEPTED",
  "response_code": "ACD",
  "response_date": "2024-03-16T10:00:00",
  "response_description": "Documento conforme",
  "response_xml": "<string>",
  "country_iso3": "CHL",
  "created_at": "2024-03-15T08:00:00",
  "updated_at": "2024-03-16T10:00:00"
}

Authorizations

X-Api-Key

string

header

required

Path Parameters

purchase_id

string

required

ID del documento recibido

Query Parameters

apiKey

object

required

Show child attributes

company_id

string

required

ID de la empresa receptora

Response

Documento encontrado

string

ID único del documento recibido

Example:

"a1b2c3d4-e5f6-7890-abcd-ef1234567890"

number

integer<int64>

Número de folio del documento

Example:

12345

total

number

Monto total del documento

Example:

119000

xml

string

XML del documento recibido (raw)

invoice_type

string

Tipo de documento (ej: 33, 61)

Example:

33

invoice_date

string<date>

Fecha de emisión del documento

Example:

"2024-03-15"

issuer_legal_name

string

Razón social del emisor del documento

Example:

"Proveedor SA"

issuer_document_type

string

Tipo de documento del emisor

Example:

"RUT"

issuer_document_number

string

Número de documento del emisor

Example:

12345678

net_amount

number

Monto neto del documento

Example:

100000

tax_amount

number

Monto de impuestos del documento

Example:

19000

response_status

string

Estado de la respuesta del receptor (ej: ACCEPTED, REJECTED)

Example:

"ACCEPTED"

response_code

string

Código de respuesta enviado al ente tributario

Example:

"ACD"

response_date

string<date-time>

Fecha y hora en que se envió la respuesta

Example:

"2024-03-16T10:00:00"

response_description

string

Descripción o motivo de la respuesta

Example:

"Documento conforme"

response_xml

string

XML de la respuesta enviada al ente tributario

country_iso3

string

Código ISO 3 del país del documento

Example:

"CHL"

created_at

string<date-time>

Fecha y hora de creación del registro

Example:

"2024-03-15T08:00:00"

updated_at

string<date-time>

Fecha y hora de la última actualización del registro

Example:

"2024-03-16T10:00:00"

Obtener documento recibido

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

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

fetch('https://api.emify.co/api/reception/invoices/{purchase_id}', 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/{purchase_id}",
  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/{purchase_id}"

	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/reception/invoices/{purchase_id}")

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

{
  "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "number": 12345,
  "total": 119000,
  "xml": "<string>",
  "invoice_type": 33,
  "invoice_date": "2024-03-15",
  "issuer_legal_name": "Proveedor SA",
  "issuer_document_type": "RUT",
  "issuer_document_number": 12345678,
  "net_amount": 100000,
  "tax_amount": 19000,
  "response_status": "ACCEPTED",
  "response_code": "ACD",
  "response_date": "2024-03-16T10:00:00",
  "response_description": "Documento conforme",
  "response_xml": "<string>",
  "country_iso3": "CHL",
  "created_at": "2024-03-15T08:00:00",
  "updated_at": "2024-03-16T10:00:00"
}

{
  "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "number": 12345,
  "total": 119000,
  "xml": "<string>",
  "invoice_type": 33,
  "invoice_date": "2024-03-15",
  "issuer_legal_name": "Proveedor SA",
  "issuer_document_type": "RUT",
  "issuer_document_number": 12345678,
  "net_amount": 100000,
  "tax_amount": 19000,
  "response_status": "ACCEPTED",
  "response_code": "ACD",
  "response_date": "2024-03-16T10:00:00",
  "response_description": "Documento conforme",
  "response_xml": "<string>",
  "country_iso3": "CHL",
  "created_at": "2024-03-15T08:00:00",
  "updated_at": "2024-03-16T10:00:00"
}

{
  "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "number": 12345,
  "total": 119000,
  "xml": "<string>",
  "invoice_type": 33,
  "invoice_date": "2024-03-15",
  "issuer_legal_name": "Proveedor SA",
  "issuer_document_type": "RUT",
  "issuer_document_number": 12345678,
  "net_amount": 100000,
  "tax_amount": 19000,
  "response_status": "ACCEPTED",
  "response_code": "ACD",
  "response_date": "2024-03-16T10:00:00",
  "response_description": "Documento conforme",
  "response_xml": "<string>",
  "country_iso3": "CHL",
  "created_at": "2024-03-15T08:00:00",
  "updated_at": "2024-03-16T10:00:00"
}

{
  "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "number": 12345,
  "total": 119000,
  "xml": "<string>",
  "invoice_type": 33,
  "invoice_date": "2024-03-15",
  "issuer_legal_name": "Proveedor SA",
  "issuer_document_type": "RUT",
  "issuer_document_number": 12345678,
  "net_amount": 100000,
  "tax_amount": 19000,
  "response_status": "ACCEPTED",
  "response_code": "ACD",
  "response_date": "2024-03-16T10:00:00",
  "response_description": "Documento conforme",
  "response_xml": "<string>",
  "country_iso3": "CHL",
  "created_at": "2024-03-15T08:00:00",
  "updated_at": "2024-03-16T10:00:00"
}

Introducción

Endpoints

Obtener documento recibido

Authorizations

Path Parameters

Query Parameters

Response