This is the Omnizon Platform Public REST API specification. For access and API Keys please contact your Omnizon Platform representative.
- DocumentGetStatusRequest
Omnizon Public REST API (v 2026.03.01)
DocumentGetStatusResponse
The unique identifier of the invoice document.
The name of the sender of the document.
The name of the receiver of the document.
The VAT number of the sender without country prefix.
The VAT number of the receiver without country prefix.
The external status of the document.
Details from the latest fiscalization attempt (optional)
{ "documentId": "6787a98e15306d37eed688a8", "documentSenderName": "Example Sender Ltd.", "documentReceiverName": "Example Receiver Ltd.", "documentSenderVatNumber": "12345678910", "documentReceiverVatNumber": "98765432100", "documentNumber": "INV-2023-001", "internalStatus": "NEW|OK|FAILED", "externalStatus": "SENT|DELIVERED|ACKNOWLEDGED", "fiscalizationDetails": { "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" }, "reportingDetails": { "successful": true, "errorMessage": "Invalid reporting format", "errorCode": "FORMAT_ERROR", "shouldRetry": false, "timestamp": "2024-01-15T10:30:00Z", "reportingRequestId": "RPT-2024-001234", "reportingResponseId": "REF-12345678-2024", "fiscalizationType": "FISCALIZATION" }, "internalStatusDetails": [ { … } ] }
DocumentGetOutboxStatusResponse
The unique identifier of the invoice document.
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 last modification timestamp.
The document issue date and time.
{ "documentId": "6787a98e15306d37eed688a8", "supplierName": "Supplier Company Ltd.", "documentReceiverName": "Example Receiver Ltd.", "documentNumber": "INV-2023-001", "internalStatus": "NEW|OK|FAILED", "externalStatus": "SENT|DELIVERED|ACKNOWLEDGED", "supplierVatNumber": "12345678901", "customerVatNumber": "98765432101", "supplierGln": "1234567890124", "customerGln": "1234567890125", "supplierBusinessUnit": "Sales Department", "customerBusinessUnit": "Procurement Department", "amount": "150.75", "currency": "EUR", "created": "2024-11-15T15:52:47.331Z", "modified": "2024-11-17T11:26:02.850Z", "issuedDateTime": "2024-10-25T11:17:05.335Z", "documentEdiType": "PLACEHOLDER" }