API Reference

Get a document invoice

get
https://api.brinta.com/documents/invoices/

Retrieve the processing status and details of an uploaded invoice document. The document_id path parameter can be either Brinta's internal ID or the client's document_external_id — set use_external_id=true when using the external ID. When status is created, the response includes entity_id with the ID of the invoice generated by Brinta.

Path Params
string
required

Brinta ID of the document, or the client's document_external_id if use_external_id=true.

Query Params
boolean
Defaults to false

Set to true to look up the document by document_external_id instead of Brinta's internal ID.

string

Filter results by the Brinta ID of the owner company.

string

Filter results by the external ID of the owner company in the client's system.

Response

Updated 5 days ago

Language
Credentials
OAuth2
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 5 days ago