# Get Invoices By External Status

Get Invoice By External Status.

Endpoint: POST /rest/v1/documents/getByExternalStatus
Version: v1.0.0
Security: 

## Request fields (application/json):

  - `status` (string, required)
    One of the possible statuses of the invoice document.
    Example: "rejected"

  - `companyVatNumber` (string, required)
    The VAT number of the company.
    Example: "HR12345678910"

  - `dateFrom` (string, required)
    Date when an invoice was paid

  - `dateTo` (string, required)
    Date when an invoice was paid

## Response 200 fields (application/json):

  - `items` (array, required)
    List of invoice payload return models.

  - `items.documentId` (string, required)
    The unique identifier of the invoice document.
    Example: "6787a98e15306d37eed688a8"

## Response 400 fields (application/json):

  - `statusCode` (integer, required)
    Http status code of the response.
    Example: 400

  - `resultMessage` (string, required)
    Result message.
    Example: "Error processing."

## Response 401 fields (application/json):

  - `statusCode` (integer, required)
    Http status code of the response.
    Example: 400

  - `resultMessage` (string, required)
    Result message.
    Example: "Error processing."

## Response 500 fields (application/json):

  - `statusCode` (integer, required)
    Http status code of the response.
    Example: 400

  - `resultMessage` (string, required)
    Result message.
    Example: "Error processing."