{ "opencollection": "1.0.0", "info": { "name": "Clients AR Account reports Inbox API", "version": "v1" }, "items": [ { "info": { "name": "Inbox", "type": "folder" }, "items": [ { "info": { "name": "List inbox documents", "type": "http" }, "http": { "method": "GET", "url": "https://api.agicap.com/public/invoices-management/v1/entities/:entityId/inbox/documents", "params": [ { "name": "entityId", "value": "", "type": "path", "description": "The entity identifier." }, { "name": "lastSynchronizationDate", "value": "", "type": "query", "description": "Only documents collected on or after this ISO-8601 datetime are returned. Omit to return the whole current inbox." }, { "name": "pageSize", "value": "", "type": "query", "description": "The maximum number of documents per page, between 1 and 100. Defaults to 100." }, { "name": "pageNumber", "value": "", "type": "query", "description": "The zero-based page index. Defaults to 0." } ], "auth": { "type": "bearer", "token": "{{bearerToken}}" } }, "docs": "Use this endpoint to list the invoices and credit notes currently in the entity's inbox (documents awaiting OCR verification), each with a temporary download link to its attached file.\nAny document that has an attached file is returned, whatever its type (PDF or image); a document with no attached file is excluded. Provide a last-synchronization date to pull only the documents collected since then." } ] } ], "bundled": true }