This is the Omnizon Platform Public REST API specification. For access and API Keys please contact your Omnizon Platform representative.
- Get Inbox Document Statuses
Omnizon Public REST API (v1.0.0)
- Mock serverhttps://omnizon-public-api.redocly.app/_mock/openapi/rest/v1/documents/outbox/status
- U-DEV testing environmenthttps://hr.u-dev.omnizon.network/api/rest/v1/documents/outbox/status
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
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- Payload
curl -i -X POST \
'https://omnizon-public-api.redocly.app/_mock/openapi/rest/v1/documents/outbox/status?pageNumber=1&pageSize=200' \
-H 'Authorization: YOUR_API_KEY_HERE' \
-H 'Content-Type: application/json' \
-d '{
"companyVatNumber": "HR12345678910",
"dateFrom": "2019-08-24T14:15:22Z",
"dateTo": "2019-08-24T14:15:22Z"
}'Successfully retrieved outbox document statuses with pagination metadata.
List of outbox document status responses.
The unique identifier of the invoice document.
The name of the document supplier/sender.
The name of the receiver of the document.
The external status of the document.
The GLN (Global Location Number) of the document supplier organization.
The GLN (Global Location Number) of the document customer organization.
The business unit of the supplier organization.
The business unit of the customer organization.
The document creation timestamp.
The document last modification timestamp.
{ "items": [ { … } ], "totalElements": 47, "totalPages": 2, "size": 25, "number": 1, "numberOfElements": 25, "first": true, "last": false, "empty": false }
- Mock serverhttps://omnizon-public-api.redocly.app/_mock/openapi/rest/v1/documents/inbox/status
- U-DEV testing environmenthttps://hr.u-dev.omnizon.network/api/rest/v1/documents/inbox/status
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X POST \
'https://omnizon-public-api.redocly.app/_mock/openapi/rest/v1/documents/inbox/status?pageNumber=1&pageSize=200' \
-H 'Authorization: YOUR_API_KEY_HERE' \
-H 'Content-Type: application/json' \
-d '{
"companyVatNumber": "HR12345678910",
"dateFrom": "2019-08-24T14:15:22Z",
"dateTo": "2019-08-24T14:15:22Z"
}'Successfully retrieved outbox document statuses.
List of documents inbox statuses return model.
The unique identifier of the invoice document.
The name of the sender of the document.
Response returned by the fiscalization service.
Identifier of the response received from the fiscalization service.
Identifier of the fiscalization request sent.
Timestamp from the fiscalization response.
Indicates if the fiscalization was successful.
Error code returned if the fiscalization failed.
Error message returned if the fiscalization failed.
Index of the invalid record in the request.
The VAT number of the document supplier (optional).
The GLN (Global Location Number) of the document supplier organization (optional).
The GLN (Global Location Number) of the document customer organization (optional).
The business unit of the supplier organization (optional).
The business unit of the customer organization (optional).
The document creation timestamp.
The document last modification timestamp.
The VAT number of the document customer (optional).
{ "items": [ { … } ], "totalElements": 150, "totalPages": 6, "size": 25, "number": 1, "numberOfElements": 25, "first": true, "last": false, "empty": false }
- Mock serverhttps://omnizon-public-api.redocly.app/_mock/openapi/rest/v1/documents/getAllFiscalizationStatuses
- U-DEV testing environmenthttps://hr.u-dev.omnizon.network/api/rest/v1/documents/getAllFiscalizationStatuses
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X POST \
https://omnizon-public-api.redocly.app/_mock/openapi/rest/v1/documents/getAllFiscalizationStatuses \
-H 'Authorization: YOUR_API_KEY_HERE' \
-H 'Content-Type: application/json' \
-d '{
"documentId": "64a1b2c3d4e5f6789012345a"
}'Fiscalization statuses retrieved successfully.
Timestamp when the fiscalization was attempted
Unique identifier for the fiscalization attempt
JIR (Jedinstveni identifikator računa) number from FINA
Type of fiscalization process
[ { "successful": true, "errorMessage": "Invalid tax rate", "errorCode": "TAX_RATE_ERROR", "shouldRetry": false, "timestamp": "2024-01-15T10:30:00Z", "fiscalizationRequestId": "FISK-2024-001234", "fiscalizationResponseId": "12345678-1234-1234-1234-123456789012", "fiscalizationType": "FISCALIZATION" } ]