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Version: 1.0.0

Search by invoice id

Information

This API allow you to search for all status related to an invoice by unique invoice identifier.

This endpoint is synchronous
The role user is needed in order to use this endpoint
Endpoints

GET/v1/invoice/{invoiceId}/status-history

Warning
All status in the Iopole system are marked as either seen or not seen. By default, if no webhook is defined, the status won't be flagged as seen. You must call the dedicated endpoint.

Path parameters
invoiceIdstring (uuid) - Required




Request

GET /v1/invoice/:invoiceId/status-history


curl -X 'GET'
'https://api.ppd.iopole.fr//v1/invoice/32c9aec1-e6d6-4ddf-82a0-42dfa29268f8/status-history'
-H 'accept: application/json'
-H 'Authorization: Bearer ${TOKEN}'

Response

Status: 200 - application/json

Description: Returns list of status for given invoice.

Schema:

    Examples:

    {
      "statusId": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
      "date": "2024-07-16T20:35:16Z",
      "destType": "OPERATOR",
      "invoiceId": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
      "status": {
        "code": "205",
        "value": "Approved",
        "desc": "Approuvée",
        "message": "La facture est en cours de traitement par le destinataire"
      },
      "xml": "<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>",
      "json": {
        "category": {
          "code": "eInvoicing",
          "value": "S1"
        },
        "context": {
          "id": "LC_APPROVED_STREAM",
          "name": "LifeCycle - Approuvée",
          "date": "2024-07-16T20:36:31Z",
          "sender": {
            "name": "Sender Company",
            "siren": "123456789",
            "siret": "12345678909090",
            "roleCode": {
              "code": "BUYER",
              "value": "BY",
              "desc": "Acheteur"
            }
          },
          "issuer": {
            "name": "Issuer Company",
            "siren": "987654321",
            "siret": "98765432109876",
            "roleCode": {
              "code": "SELLER",
              "value": "SE",
              "desc": "Vendeur"
            }
          },
          "recipients": [
            {
              "name": "Recipient Company",
              "siren": "112233445",
              "siret": "11223344556677",
              "roleCode": {
                "code": "INTERMEDIARY",
                "value": "IN",
                "desc": "Intermédiaire"
              }
            }
          ]
        },
        "responses": [
          {
            "documentReference": {
              "issuerAssignedId": "F-LGjGKOUIQjgFjB",
              "typeCode": "CDAR",
              "receiptDate": "2024-07-16T20:35:16Z",
              "issuerTradeParty": {
                "name": "Issuer Company",
                "siren": "987654321",
                "siret": "98765432109876",
                "roleCode": {
                  "code": "SELLER",
                  "value": "SE",
                  "desc": "Vendeur"
                }
              }
            },
            "documentStatus": {
              "message": "La facture est en cours de traitement par le destinataire",
              "status": {
                "code": "205",
                "value": "Approved",
                "desc": "Approuvée"
              },
              "details": {
                "generatedDate": "2024-07-16T20:36:31Z",
                "reason": "Error occurred during invoice validation process",
                "documentStatusCharacteristic": []
              }
            }
          }
        ]
      }
    }

    Status: 401

    Description: Unauthorized - Authentication is required and has failed or has not yet been provided.

    Status: 403

    Description: Forbidden - The server understood the request, but it refuses to authorize it. Note: This endpoint requires an admin account.