curl --request GET \
--url https://api.raul.ugps.io/api/v1/billing/invoices \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.raul.ugps.io/api/v1/billing/invoices"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.raul.ugps.io/api/v1/billing/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.raul.ugps.io/api/v1/billing/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.raul.ugps.io/api/v1/billing/invoices"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.raul.ugps.io/api/v1/billing/invoices")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.raul.ugps.io/api/v1/billing/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"data": [
{
"id": "<string>",
"type": "<string>",
"status": "<string>",
"receiver_name": "<string>",
"issue_date": "2023-11-07T05:31:56Z",
"due_date": "2023-11-07T05:31:56Z",
"subtotal": 123,
"discount_total": 123,
"net_amount": 123,
"tax_rate": 123,
"tax_amount": 123,
"total_amount": 123,
"amount_paid": 123,
"client_credit_balance": 123,
"payment_terms_days": 123,
"invoice_type": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"client_id": {},
"receiver_rut": {},
"receiver_email": {},
"receiver_address": {},
"receiver_ciudad": {},
"receiver_comuna": {},
"receiver_giro": {},
"tax_amount_override": {},
"total_amount_override": {},
"uf_value_at_creation": {},
"folio_prefix": {},
"folio_number": {},
"internal_notes": {},
"public_notes": {},
"concept": {},
"periodo": {},
"credit_note_for_id": {},
"credit_note_reason": {},
"factura_id": {},
"parent_client_id": {},
"billing_client_id": {},
"oc_number": {},
"hes_number": {},
"requires_oc": true,
"requires_hes": true,
"detail_xlsx_url": {},
"last_dte_error": {},
"dte_retry_count": 123,
"dte_local_status": {},
"sii_status_detail": {},
"created_by": {},
"deleted_at": {}
}
],
"total": 123,
"page": 123,
"limit": 123,
"total_pages": 123
}Listar facturas paginadas con filtros
Operacion: Listar facturas paginadas con filtros.
curl --request GET \
--url https://api.raul.ugps.io/api/v1/billing/invoices \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.raul.ugps.io/api/v1/billing/invoices"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.raul.ugps.io/api/v1/billing/invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.raul.ugps.io/api/v1/billing/invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.raul.ugps.io/api/v1/billing/invoices"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.raul.ugps.io/api/v1/billing/invoices")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.raul.ugps.io/api/v1/billing/invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"data": [
{
"id": "<string>",
"type": "<string>",
"status": "<string>",
"receiver_name": "<string>",
"issue_date": "2023-11-07T05:31:56Z",
"due_date": "2023-11-07T05:31:56Z",
"subtotal": 123,
"discount_total": 123,
"net_amount": 123,
"tax_rate": 123,
"tax_amount": 123,
"total_amount": 123,
"amount_paid": 123,
"client_credit_balance": 123,
"payment_terms_days": 123,
"invoice_type": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"client_id": {},
"receiver_rut": {},
"receiver_email": {},
"receiver_address": {},
"receiver_ciudad": {},
"receiver_comuna": {},
"receiver_giro": {},
"tax_amount_override": {},
"total_amount_override": {},
"uf_value_at_creation": {},
"folio_prefix": {},
"folio_number": {},
"internal_notes": {},
"public_notes": {},
"concept": {},
"periodo": {},
"credit_note_for_id": {},
"credit_note_reason": {},
"factura_id": {},
"parent_client_id": {},
"billing_client_id": {},
"oc_number": {},
"hes_number": {},
"requires_oc": true,
"requires_hes": true,
"detail_xlsx_url": {},
"last_dte_error": {},
"dte_retry_count": 123,
"dte_local_status": {},
"sii_status_detail": {},
"created_by": {},
"deleted_at": {}
}
],
"total": 123,
"page": 123,
"limit": 123,
"total_pages": 123
}Authorizations
Token de sesión Better Auth para rutas de backoffice; las rutas de portal usan su token propio.
Query Parameters
Pago de facturas emitidas con total mayor que cero. Excluye borradores, pendientes de emisión, rechazadas, anuladas y notas de crédito; se intersecta con el estado comercial seleccionado.
paid, partial, unpaid Tipo guardado en la factura. UNDEFINED selecciona NULL: la emisión resuelve la preferencia del receptor legal o infiere el tipo por RUT.
FACTURA, BOLETA, UNDEFINED Tipo de factura
MANUAL, MENSUAL Tipo de facturación (regular, consolidada o filial)
regular, consolidated, filial UUID del cliente
Búsqueda por nombre, RUT, email o concepto
Número de página
Límite por página
Estado(s) de la factura (eje comercial). Acepta un valor o lista separada por comas.
DRAFT, PUBLISHED, DTE_SENT, SII_ACCEPTED, SII_REJECTED, EMAIL_SENDING, EMAIL_SENT, EMAIL_FAILED, PAID, OVERDUE, CREDIT_NOTE, VOIDED Estado(s) del DTE ante el SII (local_status del XML), separados por comas. NOT_EMITTED filtra facturas sin DTE vigente.
NOT_EMITTED, DRAFT, LOCAL_VALIDATED, ODOO_DRAFT_CREATED, ODOO_POSTED, SII_PENDING, SII_UPLOAD_UNCERTAIN, SII_ACCEPTED, SII_REJECTED, SII_ERROR, ODOO_ERROR Período (YYYY-MM)
Solo facturas vencidas
Filtrar facturas de clientes que requieren OC (orden de compra) y no tienen OC cargada
Campo por el que ordenar
created_at, issue_date, total_amount, due_date Dirección de ordenamiento
asc, desc