This is the Omnizon Platform Public REST API specification. For access and API Keys please contact your Omnizon Platform representative.
- DocumentInboxStatusListResponse
Omnizon Public REST API (v1.0.0)
DocumentGetInboxStatusResponse
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 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 last modification timestamp.
{ "documentId": "6787a98e15306d37eed688a8", "documentSenderName": "Example Sender Ltd.", "documentNumber": "INV-2023-001", "internalStatus": "NEW|OK|FAILED", "externalStatus": { "responseId": "resp-879812", "requestId": "req-123456", "responseDateTime": "2025-07-21T10:15:30Z", "successful": true, "errorCode": "ERR_FIS_1001", "errorMessage": "Invalid taxpayer ID.", "invalidRecordNumber": 3, "retryRecommended": false }, "supplierVatNumber": "12345678901", "supplierGln": "1234567890124", "customerGln": "1234567890125", "customerName": "Example Customer Ltd.", "supplierBusinessUnit": "Sales Department", "customerBusinessUnit": "Procurement Department", "amount": "string", "currency": "EUR", "created": "2024-11-15T15:52:47.331Z", "modified": "2024-11-17T11:26:02.850Z", "customerVatNumber": "98765432101", "documentEdiType": "PLACEHOLDER" }
DocumentInboxStatusListResponse
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 }