NEneotimo
Neotimo/Inbox

Lists invoices received by the caller's tenant.

get/api/v1/neotimo/inbox

Request

  • Base URL
    https://api.neotimo.com
  • Auth
    HTTP bearer and API key in header X-Api-Key

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

Changes

No recorded changes to this operation across all 3 revisions of this API.