# Get Document Statuses

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

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

## Request fields (application/json):

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

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

## Response 200 fields (application/json):

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

  - `documentSenderName` (string, required)
    The name of the sender of the document.
    Example: "Example Sender Ltd."

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

  - `documentSenderVatNumber` (string, required)
    The VAT number of the sender without country prefix.
    Example: "12345678910"

  - `documentReceiverVatNumber` (string, required)
    The VAT number of the receiver without country prefix.
    Example: "98765432100"

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

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

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

  - `fiscalizationDetails` (object)
    Details from the latest fiscalization attempt (optional)

  - `fiscalizationDetails.successful` (boolean)
    Whether the fiscalization was successful
    Example: true

  - `fiscalizationDetails.errorMessage` (string)
    Error message if fiscalization failed
    Example: "Invalid tax rate"

  - `fiscalizationDetails.errorCode` (string)
    Error code if fiscalization failed
    Example: "TAX_RATE_ERROR"

  - `fiscalizationDetails.shouldRetry` (boolean)
    Whether the fiscalization should be retried

  - `fiscalizationDetails.timestamp` (string)
    Timestamp when the fiscalization was attempted
    Example: "2024-01-15T10:30:00Z"

  - `fiscalizationDetails.fiscalizationRequestId` (string)
    Unique identifier for the fiscalization attempt
    Example: "FISK-2024-001234"

  - `fiscalizationDetails.fiscalizationResponseId` (string)
    JIR (Jedinstveni identifikator računa) number from FINA
    Example: "12345678-1234-1234-1234-123456789012"

  - `fiscalizationDetails.fiscalizationType` (string)
    Type of fiscalization process
    Enum: "FISCALIZATION", "FISCALIZATION_REJECTION_REPORT", "FISCALIZATION_PAYMENT_REPORT", "FISCALIZATION_NOT_DELIVERED_REPORT"

  - `reportingDetails` (object)
    Details from the latest reporting attempt (optional)

  - `reportingDetails.successful` (boolean)
    Whether the reporting was successful
    Example: true

  - `reportingDetails.errorMessage` (string)
    Error message if reporting failed
    Example: "Invalid reporting format"

  - `reportingDetails.errorCode` (string)
    Error code if reporting failed
    Example: "FORMAT_ERROR"

  - `reportingDetails.shouldRetry` (boolean)
    Whether the reporting should be retried

  - `reportingDetails.timestamp` (string)
    Timestamp when the reporting was attempted
    Example: "2024-01-15T10:30:00Z"

  - `reportingDetails.reportingRequestId` (string)
    Unique identifier for the reporting attempt
    Example: "RPT-2024-001234"

  - `reportingDetails.reportingResponseId` (string)
    Reference number from the reporting system
    Example: "REF-12345678-2024"