With this endpoint, you can get all invoices already verified and processed in Axosnet Suppliers Cloud Portal. So they can be registered by your financial system for posting and payment processing.
https://devapiacp3.axosnet.io/api/v1/InvoicesProcessed/GetApproved | Method GET |
JSON |
Notes |
NA |
Without Body |
Results:
Status Code | Message |
200 | [ { “documentId”: 203, “uuid”: “54124A1D-65E9-46F2-A504-0D6E7059903A”, “issuerTaxID”: “ENV0708288K9”, “issuerLegalName”: “ENVIAFLORES”, “receiverTaxID”: “AME110110PZ5”, “receiverLegalName”: “AXOSNET DE MEXICO”, “issueDate”: “2023-08-25T09:40:54”, “serie”: “”, “folio”: “366213”, “taxWithholding”: 0.0, “currency”: “MXN”, “discount”: 0.0, “total”: 503.01, “subTotal”: 443.84, “vatAmount”: 59.17, “paymentMethod”: “PUE”, “pdfBase64”: “JVBERi0xLjQKJeLjz9MKMyAw……”, “xmlBase64”: “PD94bWwgdmVyc2lvbj0iMSbm……” } ] |
200 | No invoices pending processing were found. |
400 | Data Error |
400 | The Application is not subscribed |
401 | unauthorized |
500 | Exception Message |
Example – Result Just Invoices with PDF (No XML – Foreign Invoices):
[
{
"documentId": 332,
"uuid": "",
"issuerTaxID": "252322481",
"issuerLegalName": "Axosnet Ltd Co",
"receiverTaxID": "322545955",
"receiverLegalName": "Axosnet Ltd Co",
"issueDate": "2023-11-30T00:00:00",
"serie": "",
"folio": "",
"taxwithholding": 0.0,
"currency": "USD",
"discount": 0.0,
"total": 10000.0,
"subTotal": 0.0,
"vatAmount": 0.0,
"paymentMethod": "Cash",
"pdfBase64": "JVBERi0xLjQKJeLjz9MKMyAw......",
"xmlBase64": "PD94bWwgdmVyc2lvbj0iMSbm......" (XML Solo con Addenda)
}
]