# Get Outbox Document Statuses

Get Outbox Document Statuses By VAT Number And DateFrom/To Range.

Endpoint: POST /rest/v1/documents/outbox/status
Version: v1.0.0
Security: 

## Request fields (application/json):

  - `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 documents inbox statuses return model.

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

  - `items.documentReceiverName` (string, required)
    The name of the receiver of the document.
    Example: "Example Receiver Ltd."

  - `items.documentNumber` (string, required)
    The document number of the invoice.
    Example: "INV-2023-001"

  - `items.internalStatus` (string, required)
    The internal status of the document.
    Example: "NEW|OK|FAILED"

  - `items.externalStatus` (string, required)
    The external status of the document.
    Example: "SENT|DELIVERED|ACKNOWLEDGED"