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DocumentOutboxStatusListR...

Omnizon Public REST API (v1.0.0)

This is the Omnizon Platform Public REST API specification. For access and API Keys please contact your Omnizon Platform representative.

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openapi.json
openapi.yaml
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Servers
Mock server
https://omnizon-public-api.redocly.app/_mock/openapi
U-DEV testing environment
https://{tenant}.u-dev.omnizon.network/api

Organizations

Company registration and management operations

Operations

Documents

Invoice/document processing and status management

Operations

Users

User account management operations

Operations

Billing

Usage metrics and billing information

Operations

ApiKeys

API key generation and management

Operations

Schemas

Schemas

DocumentGetOutboxStatusResponse

documentIdstringrequired

The unique identifier of the invoice document.

Example: "6787a98e15306d37eed688a8"
supplierNamestring

The name of the document supplier/sender.

Example: "Supplier Company Ltd."
documentReceiverNamestringrequired

The name of the receiver of the document.

Example: "Example Receiver Ltd."
documentNumberstringrequired

The document number of the invoice.

Example: "INV-2023-001"
internalStatusstringrequired

The internal status of the document.

Example: "NEW|OK|FAILED"
externalStatusstringrequired

The external status of the document.

Example: "SENT|DELIVERED|ACKNOWLEDGED"
supplierVatNumberstring

The VAT number of the document supplier.

Example: "12345678901"
customerVatNumberstring

The VAT number of the document customer.

Example: "98765432101"
supplierGlnstring

The GLN (Global Location Number) of the document supplier organization.

Example: "1234567890124"
customerGlnstring

The GLN (Global Location Number) of the document customer organization.

Example: "1234567890125"
supplierBusinessUnitstring

The business unit of the supplier organization.

Example: "Sales Department"
customerBusinessUnitstring

The business unit of the customer organization.

Example: "Procurement Department"
amountstring

The total amount of the document.

Example: "150.75"
currencystring

The currency of the document amount.

Example: "EUR"
createdstring(date-time)

The document creation timestamp.

Example: "2024-11-15T15:52:47.331Z"
modifiedstring(date-time)

The document last modification timestamp.

Example: "2024-11-17T11:26:02.850Z"
documentEdiTypestring

The EDI type of the document from document data.

Example: "PLACEHOLDER"
{
  "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",
  "documentEdiType": "PLACEHOLDER"
}

DocumentOutboxStatusListResponse

itemsArray of objects(DocumentGetOutboxStatusResponse)required

List of outbox document status responses.

items[].​documentIdstringrequired

The unique identifier of the invoice document.

Example: "6787a98e15306d37eed688a8"
items[].​supplierNamestring

The name of the document supplier/sender.

Example: "Supplier Company Ltd."
items[].​documentReceiverNamestringrequired

The name of the receiver of the document.

Example: "Example Receiver Ltd."
items[].​documentNumberstringrequired

The document number of the invoice.

Example: "INV-2023-001"
items[].​internalStatusstringrequired

The internal status of the document.

Example: "NEW|OK|FAILED"
items[].​externalStatusstringrequired

The external status of the document.

Example: "SENT|DELIVERED|ACKNOWLEDGED"
items[].​supplierVatNumberstring

The VAT number of the document supplier.

Example: "12345678901"
items[].​customerVatNumberstring

The VAT number of the document customer.

Example: "98765432101"
items[].​supplierGlnstring

The GLN (Global Location Number) of the document supplier organization.

Example: "1234567890124"
items[].​customerGlnstring

The GLN (Global Location Number) of the document customer organization.

Example: "1234567890125"
items[].​supplierBusinessUnitstring

The business unit of the supplier organization.

Example: "Sales Department"
items[].​customerBusinessUnitstring

The business unit of the customer organization.

Example: "Procurement Department"
items[].​amountstring

The total amount of the document.

Example: "150.75"
items[].​currencystring

The currency of the document amount.

Example: "EUR"
items[].​createdstring(date-time)

The document creation timestamp.

Example: "2024-11-15T15:52:47.331Z"
items[].​modifiedstring(date-time)

The document last modification timestamp.

Example: "2024-11-17T11:26:02.850Z"
items[].​documentEdiTypestring

The EDI type of the document from document data.

Example: "PLACEHOLDER"
totalElementsinteger(int64)>= 0required

Total number of documents found across all pages

Example: 47
totalPagesinteger>= 0required

Total number of pages available

Example: 2
sizeinteger[ 1 .. 1000 ]required

Current page size (number of items per page)

Example: 25
numberinteger>= 1required

Current page number (1-based)

Example: 1
numberOfElementsinteger>= 0required

Number of elements in current page

Example: 25
firstbooleanrequired

Whether this is the first page

Example: true
lastbooleanrequired

Whether this is the last page

Example: false
emptybooleanrequired

Whether the page is empty

Example: false
{
  "items": [
    { … }
  ],
  "totalElements": 47,
  "totalPages": 2,
  "size": 25,
  "number": 1,
  "numberOfElements": 25,
  "first": true,
  "last": false,
  "empty": false
}

FiscalizationResponseModel

Response returned by the fiscalization service.

responseIdstringrequired

Identifier of the response received from the fiscalization service.

Example: "resp-879812"
requestIdstringrequired

Identifier of the fiscalization request sent.

Example: "req-123456"
responseDateTimestring(date-time)required

Timestamp from the fiscalization response.

Example: "2025-07-21T10:15:30Z"
successfulbooleanrequired

Indicates if the fiscalization was successful.

Example: true
errorCodestring

Error code returned if the fiscalization failed.

Example: "ERR_FIS_1001"
errorMessagestring

Error message returned if the fiscalization failed.

Example: "Invalid taxpayer ID."
invalidRecordNumberinteger(int64)

Index of the invalid record in the request.

Example: 3
retryRecommendedbooleanrequired

Indicates whether a retry is recommended.

Example: false
{
  "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
}