Skip to content
/
OwnerRequest

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.

Download OpenAPI description
openapi.json
openapi.yaml
Languages
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

DocumentByNumberListResponse

itemsArray of objects(InvoiceDocumentIdReturnModel)required

List of documents found by document number.

items[].​documentIdstringrequired

The unique identifier of the invoice document.

Example: "6787a98e15306d37eed688a8"
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
}

OwnerRequest

companyVatNumberstringrequired

The VAT number of the sender.

Example: "HR12345678910"
dateFromstring(date-time)

Invoices after this date will be included. Max last 60 days.

dateTostring(date-time)

Invoices before this date will be included

{
  "companyVatNumber": "HR12345678910",
  "dateFrom": "2019-08-24T14:15:22Z",
  "dateTo": "2019-08-24T14:15:22Z"
}

DocumentInboxEnhancedResponse

documentIdstringrequired

The unique identifier of the invoice document.

Example: "6787a98e15306d37eed688a8"
documentSenderNamestringrequired

The name of the sender of the document.

Example: "Example Sender Ltd."
documentNumberstringrequired

The document number of the invoice.

Example: "INV-2023-001"
supplierVatNumberstring

The VAT number of the document supplier (optional).

Example: "12345678901"
supplierGlnstring

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

Example: "1234567890124"
customerGlnstring

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

Example: "1234567890125"
customerNamestring

The name of the document customer.

Example: "Example Customer Ltd."
supplierBusinessUnitstring

The business unit of the supplier organization (optional).

Example: "Sales Department"
customerBusinessUnitstring

The business unit of the customer organization (optional).

Example: "Procurement Department"
amountstring

The total amount of the document (optional).

Example: "150.75"
currencystring

The currency of the document amount (optional).

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"
customerVatNumberstring

The VAT number of the document customer (optional).

Example: "98765432101"
documentEdiTypestring

The EDI type of the document from document data.

Example: "PLACEHOLDER"
{
  "documentId": "6787a98e15306d37eed688a8",
  "documentSenderName": "Example Sender Ltd.",
  "documentNumber": "INV-2023-001",
  "supplierVatNumber": "12345678901",
  "supplierGln": "1234567890124",
  "customerGln": "1234567890125",
  "customerName": "Example Customer Ltd.",
  "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",
  "customerVatNumber": "98765432101",
  "documentEdiType": "PLACEHOLDER"
}