List electronic invoice incomings

— the passive supplier invoices synced from ACube.

FatturaPA code, ""=all), supplier_id, from/to/preset (default last 12 months).

get/v1/electronic-invoices-incoming

Request

Base URL: https://api.officina.it
URL: https://api.officina.it/v1/electronic-invoices-incoming
Auth: HTTP bearer

Query parameters

document_typestring

Filtra per tipo documento (es. TD01).

fromstring

Inizio dell'intervallo, formato YYYY-MM-DD.

limitinteger

Numero di risultati per pagina.

preset'rel30' | 'rel90' | 'rel365' | 'year' | 'Q1' | 'Q2' | 'Q3' | 'Q4' | 'month' | 'custom' | 'all'

Date filter preset. Relative presets (rel30/rel90/rel365) are resolved server-side from "now" and ignore from/to. Absolute presets (year, Q1-Q4, month, custom) require both from and to. all returns everything (no time bound). Unknown values are rejected with 422.

Omitting from/to/preset gives the default window, the last 12 months. This tier is stateless: a selection applies to the request that carries it and is never stored, so the same request always covers the same range. The effective range is echoed back in date_filter.

qstring

Ricerca testuale libera.

starting_afterstring

Cursore opaco della pagina precedente. Va restituito invariato.

statusstring

Filtra per stato.

supplier_idstring

Filtra per fornitore.

tostring

Fine dell'intervallo, formato YYYY-MM-DD.

Response

success

Changes

No recorded changes to this operation across all 1 revision of this API.