Retrieve not seen status

Information

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This API allow you to get all status not seen yet

Link to swagger

This endpoint is synchronous

The role user is needed in order to use this endpoint

Endpoints

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GET/v1/invoice/status/notSeen

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No parameters

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Request

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GET /v1/invoice/status/notSeen

bash

  curl -X 'GET'
  'https://api.ppd.iopole.fr//v1/invoice/status/notSeen'
  -H 'accept: application/json'
  -H 'Authorization: Bearer ${token}'

javascript

    const got = require('got');
    const token = 'your_token_here';
    (async () => {
        try {
        const response = await got(`https://api.ppd.iopole.fr//v1/invoice/status/notSeen`, {
            headers: {
                'accept': 'application/json',
                'Authorization': `Bearer ${token}`,
            },
            responseType: 'json',
        });
        
        console.log(response.body);
    } catch (error) {
        console.error(error.response.body);
    }
})();

.NET

using System;
using System.Net.Http;
using System.Threading.Tasks;
class Program
{
    static async Task Main(string[] args)
    {
            var token = "your_token_here";
            using var client = new HttpClient();
            client.DefaultRequestHeaders.Add("accept", "application/json");
            client.DefaultRequestHeaders.Add("Authorization", "Bearer ${token}");
            try
            {
                var response = await client.GetAsync("https://api.ppd.iopole.fr//v1/invoice/status/notSeen");
                response.EnsureSuccessStatusCode();
                var responseString = await response.Content.ReadAsStringAsync();
                Console.WriteLine(responseString);
            }
            catch (HttpRequestException ex)
            {
                Console.WriteLine("Request error: {ex.Message}");
            }
        }
    }

Response

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200 OK

[
  {
    "invoiceId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
    "newStatus": [
      {
        "statusId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
        "date": "2024-08-08T12:47:51.147Z",
        "destType": "OPERATOR",
        "invoiceId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
        "status": {
          "code": "IN_HAND",
          "value": "205",
          "desc": "Approuvée",
          "message": "string"
        },
        "xml": "<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<rsm:CrossDomainAcknowledgementAndResponse xmlns:qdt=\"urn:un:unece:uncefact:data:standard:QualifiedDataType:131\" ...",
        "json": {
          "category": {
            "code": "eInvoicing",
            "value": "S1"
          },
          "context": {
            "id": "LC_APPROVED_STREAM",
            "name": "LifeCycle - Approuvée",
            "date": "2024-07-16T20:36:31Z",
            "sender": {
              "name": "Iopole",
              "siren": "123456789",
              "siret": "12345678909090",
              "roleCode": {
                "code": "BUYER",
                "value": "BY",
                "desc": "Acheteur"
              }
            },
            "issuer": {
              "name": "Iopole",
              "siren": "123456789",
              "siret": "12345678909090",
              "roleCode": {
                "code": "BUYER",
                "value": "BY",
                "desc": "Acheteur"
              }
            },
            "recipients": [
              {
                "name": "Iopole",
                "siren": "123456789",
                "siret": "12345678909090",
                "roleCode": {
                  "code": "BUYER",
                  "value": "BY",
                  "desc": "Acheteur"
                }
              }
            ]
          },
          "responses": [
            {
              "documentReference": {
                "issuerAssignedId": "F-LGjGKOUIQjgFjB",
                "typeCode": "80",
                "receiptDate": "2024-07-16T20:35:16Z",
                "issuerTradeParty": "string"
              },
              "documentStatus": {
                "message": "La facture est en cours de traitement par le destinataire",
                "status": {
                  "code": "SUBMITTED",
                  "value": "205",
                  "desc": "Approuvée"
                },
                "details": {
                  "generatedDate": "2024-07-16T20:36:31Z",
                  "reason": "Error occurred during invoice validation process",
                  "documentStatusCharacteristic": [
                    {
                      "id": "BR-CO-15",
                      "name": "SCHEMATRON_ERROR",
                      "description": "[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).",
                      "location": "/*:CrossIndustryInvoice[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]"
                    }
                  ]
                }
              }
            }
          ]
        }
      }
    ]
  }
]

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