curl --request GET \
--url https://api.raul.ugps.io/api/v1/billing/invoices/ids \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.raul.ugps.io/api/v1/billing/invoices/ids"
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/ids', 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/ids",
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/ids"
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/ids")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.raul.ugps.io/api/v1/billing/invoices/ids")
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_bodyObtener IDs de todas las facturas que coinciden con los filtros
Obtener IDs de todas las facturas que coinciden con los filtros
curl --request GET \
--url https://api.raul.ugps.io/api/v1/billing/invoices/ids \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.raul.ugps.io/api/v1/billing/invoices/ids"
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/ids', 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/ids",
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/ids"
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/ids")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.raul.ugps.io/api/v1/billing/invoices/ids")
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_bodyAuthorizations
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 Response
Array de IDs de facturas