Documentación Integración habbiles
    • Generación Factura Electrónica
      POST
    • Habilitación Factura Electrónica
      POST
    • Generación Nomina
      POST
    • Nomina habilitación
      POST
    • Obtener Numeración
      GET
    • Guardar Numeración
      POST
    • Obtener Recepciones
      GET
    • Generación Documento Equivalente POS (Archivo)
      POST
    • Generación Documento Equivalente POS (Body)
      POST
    • Habilitación Documento Equivalente POS
      POST
    • Generación Documento Soporte
      POST
    • Generación Nota Documento Soporte
      POST
    • Schemas
      • Petición Generación FE, NC, ND
      • Response General
      • NominaElectronica
      • Nómina de Eliminación
      • Nómina de Ajuste
      • GetNumeracion
      • Documentos Recibidos
      • Response POS
      • Petición POS Body
      • Documento Equivalente POS (estructura ERP)
      • Petición Documento Soporte

      Obtener Recepciones

      GET
      /public/arqMailReceiver/received-invoices
      Última modificación:2026-08-05 22:23:09

      Descripción#

      Consulta el listado paginado de documentos electrónicos recibidos (facturas, notas crédito y
      notas débito de tus proveedores) dentro de un rango de fechas. Por cada documento se retorna la
      información del emisor, el CUFE, los totales, el último evento registrado y la representación
      gráfica en PDF cuando está disponible.
      Autenticación por API Key mediante los headers x-api-key y x-company-id.

      Método y ruta#

      GET /public/arqMailReceiver/received-invoices

      Headers#

      HeaderTipoRequeridoDescripción
      x-api-keystringSíClave de acceso (API Key) de tu compañía.
      x-company-idintegerSíIdentificador de la compañía.

      Query params#

      ParamTipoRequeridoDefaultDescripción
      start_datestringSí—Fecha inicial del rango, formato yyyy-MM-dd.
      end_datestringSí—Fecha final del rango, formato yyyy-MM-dd. Se incluye el día completo.
      pageintegerNo1Página a consultar.
      per_pageintegerNo20Cantidad de registros por página.
      Los documentos se retornan ordenados por fecha del documento, de más reciente a más antiguo.

      Respuesta#

      CampoTipoDescripción
      Errorsarray<string>Mensajes de error cuando la consulta no fue exitosa.
      IsValidbooleantrue si la consulta fue exitosa.
      ResultCodeintegerCódigo de resultado (ver tabla).
      Warningarray<string>Advertencias no bloqueantes.
      ResultDataobjectBloque paginado con los documentos (ver detalle).

      Detalle de ResultData#

      CampoTipoDescripción
      dataarray<object>Documentos recibidos de la página consultada.
      pageintegerPágina actual.
      per_pageintegerRegistros por página.
      totalintegerTotal de documentos en el rango.
      total_pagesintegerTotal de páginas disponibles.

      Detalle de cada documento (data[])#

      Para la estructura de data Documentos Recibidos.

      Códigos de resultado#

      ResultCodeHTTPIsValidSignificado
      200200trueConsulta exitosa.
      401401falseFaltan los headers de autenticación, o la API Key es inválida.
      500500falseFormato de fecha inválido o error al procesar la consulta.
      Si se omite start_date o end_date, la petición es rechazada con un error genérico de
      Spring (HTTP 400) que no sigue el formato de respuesta anterior.

      200 · Sin resultados en el rango#

      {
  "Errors": [],
  "IsValid": true,
  "ResultCode": 200,
  "Warning": [],
  "ResultData": { "data": [], "page": 1, "per_page": 20, "total": 0, "total_pages": 0 }
}

      401 · Faltan headers de autenticación#

      {
  "Errors": ["Se requieren los headers 'x-company-id' y 'x-api-key'."],
  "IsValid": false,
  "ResultCode": 401,
  "Warning": [],
  "ResultData": null
}

      401 · API Key inválida#

      {
  "Errors": ["API key inválida para la compañía indicada."],
  "IsValid": false,
  "ResultCode": 401,
  "Warning": [],
  "ResultData": null
}

      500 · Formato de fecha inválido#

      {
  "Errors": ["Formato de fecha invalido, se espera yyyy-MM-dd (startDate=28-07-2026, endDate=2026-07-31)"],
  "IsValid": false,
  "ResultCode": 500,
  "Warning": [],
  "ResultData": null
}

      Solicitud

      Parámetros de consulta

      Parámetros de Header

      Respuestas

      🟢200Éxito
      application/json
      Bodyapplication/json

      Solicitud Ejemplo de Solicitud
      Shell
      JavaScript
      Java
      Swift
      curl --location --globoff 'https://{{ur_basel}}/public/arqMailReceiver/received-invoices?start_date=2026-02-01&end_date=2026-27-07&page=1&per_page=20' \
--header 'x-company-id: {{company_id}}' \
--header 'x-api-key: {{api-key}}'
      Respuesta Ejemplo de Respuesta
      {
    "Errors": [],
    "IsValid": true,
    "ResultCode": 200,
    "Warning": [],
    "ResultData": {
        "data": [
            {
                "cufe": "384684238bf911cf28f5f9ea2ade33b363590082ccef5c2c175da1f0c455857a358cb0d5cb7db96725f97a1d9eb0e41b",
                "documentCurrency": "COP",
                "documentDate": "Thu, 21 May 2026 00:00:00 GMT",
                "documentId": "384684238bf911cf28f5f9ea2ade33b363590082ccef5c2c175da1f0c455857a358cb0d5cb7db96725f97a1d9eb0e41b",
                "documentNumber": "SETT56655",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "09:58:01-05:00",
                "nit": "1193238697",
                "paymentMeans": "Contado",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "JVBERi0xLjUKJeLjz9MKNCAwIG9iago8PC9Db2xvclNwYWNlL0RldmljZVJHQi9TdWJ0eXBlL0ltYWdlL0hlaWdodCAxNDcvRml",
                "providerIdentification": "804002599",
                "providerName": "PRUEBAS INTEGRACION",
                "providerTaxSchemaId": "ZZ",
                "receiptService": null,
                "receivedDate": "Fri, 22 May 2026 19:17:37 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 46700.0
            },
            {
                "cufe": "9f6361cdadce3e5a0a323847f90dfed9d2ca6a35cae41af1f1780b9f1c0b970d57129abcbaf09477ea2defece2277750",
                "documentCurrency": "COP",
                "documentDate": "Thu, 26 Feb 2026 00:00:00 GMT",
                "documentId": "9f6361cdadce3e5a0a323847f90dfed9d2ca6a35cae41af1f1780b9f1c0b970d57129abcbaf09477ea2defece2277750",
                "documentNumber": "SETP991842342",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "14:50:31-05:00",
                "nit": "804002599",
                "paymentMeans": "Credito",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "",
                "providerIdentification": "900214463",
                "providerName": "PRUEBAS FACTRO (NO MODIFICAR ARCHIVOS DE TRANSFORMACION)",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Thu, 26 Feb 2026 20:08:30 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 72600.0
            },
            {
                "cufe": "c000070e5447fdcc4165fb0ddb3b4dc6dd9f4a28f17925807e9e39422c536c0a4c05fc28bb8df4cb45d0502d2a7eb71f",
                "documentCurrency": "COP",
                "documentDate": "Thu, 26 Feb 2026 00:00:00 GMT",
                "documentId": "c000070e5447fdcc4165fb0ddb3b4dc6dd9f4a28f17925807e9e39422c536c0a4c05fc28bb8df4cb45d0502d2a7eb71f",
                "documentNumber": "SETP991842339",
                "documentType": "Factura Electrónica de Venta",
                "event": "Evento de aceptación",
                "issueTime": "14:49:49-05:00",
                "nit": "804002599",
                "paymentMeans": "Credito",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "JVBERi0xLjUKJeLjzyrthnrwthhggggrwtry45tyergtdfgdfgdafsf=",
                "providerIdentification": "900214463",
                "providerName": "test",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Thu, 26 Feb 2026 20:30:22 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 72600.0
            },
            {
                "cufe": "7ae9bfc41546057b9cf8771f3914fe68e961e45cf6324f3ff8cc5014e22f7311c1b55791ee285226c2d8fe1dcbdd63a3",
                "documentCurrency": "COP",
                "documentDate": "Thu, 26 Feb 2026 00:00:00 GMT",
                "documentId": "7ae9bfc41546057b9cf8771f3914fe68e961e45cf6324f3ff8cc5014e22f7311c1b55791ee285226c2d8fe1dcbdd63a3",
                "documentNumber": "SETP991842337",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "13:49:35-05:00",
                "nit": "804002599",
                "paymentMeans": "Contado",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "",
                "providerIdentification": "900214463",
                "providerName": "PRUEBAS FACTRO (NO MODIFICAR ARCHIVOS DE TRANSFORMACION)",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Thu, 26 Feb 2026 18:52:40 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 45000.0
            },
            {
                "cufe": "8507d7e53e51bd8fba1a062682771c87eb40402841a31a13957153a16b9d0615abd4b47fb5a406662013ac534a3e135f",
                "documentCurrency": "COP",
                "documentDate": "Tue, 24 Feb 2026 00:00:00 GMT",
                "documentId": "8507d7e53e51bd8fba1a062682771c87eb40402841a31a13957153a16b9d0615abd4b47fb5a406662013ac534a3e135f",
                "documentNumber": "SETP991842336",
                "documentType": "Factura Electrónica de Venta",
                "event": "Evento de aceptación",
                "issueTime": "17:01:57-05:00",
                "nit": "804002599",
                "paymentMeans": "Credito",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "",
                "providerIdentification": "900214463",
                "providerName": "PRUEBAS FACTRO (NO MODIFICAR ARCHIVOS DE TRANSFORMACION)",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Tue, 24 Feb 2026 22:02:41 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 33320.0
            },
            {
                "cufe": "56671967eea153050cd908b4e1b6261a7eaeff2340cdbd4858c8f93aa68e2ca2530e70134db4362b383415083e42ad60",
                "documentCurrency": "COP",
                "documentDate": "Tue, 24 Feb 2026 00:00:00 GMT",
                "documentId": "56671967eea153050cd908b4e1b6261a7eaeff2340cdbd4858c8f93aa68e2ca2530e70134db4362b383415083e42ad60",
                "documentNumber": "SETP991842335",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "14:01:29-05:00",
                "nit": "804002599",
                "paymentMeans": "Credito",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "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",
                "providerIdentification": "900214463",
                "providerName": "test",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Tue, 24 Feb 2026 21:18:36 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 115720.0
            },
            {
                "cufe": "98d3debccbdd75f96238a6043969a7b9ac3297341d705d6d465c9f6aa0e63e8a778aa21d29ec5b417401d2f8faf50be8",
                "documentCurrency": "COP",
                "documentDate": "Tue, 24 Feb 2026 00:00:00 GMT",
                "documentId": "98d3debccbdd75f96238a6043969a7b9ac3297341d705d6d465c9f6aa0e63e8a778aa21d29ec5b417401d2f8faf50be8",
                "documentNumber": "SETP991842334",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "13:39:51-05:00",
                "nit": "804002599",
                "paymentMeans": "Contado",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "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",
                "providerIdentification": "900214463",
                "providerName": "test",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Tue, 24 Feb 2026 21:55:46 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 45000.0
            },
            {
                "cufe": "c9d246ff2e1cd9fe14eac0166497ead0cf292586916f439a0856b5b0bdf003c8005bc53c7eb77d41f3adad149a6f8fcc",
                "documentCurrency": "COP",
                "documentDate": "Tue, 24 Feb 2026 00:00:00 GMT",
                "documentId": "c9d246ff2e1cd9fe14eac0166497ead0cf292586916f439a0856b5b0bdf003c8005bc53c7eb77d41f3adad149a6f8fcc",
                "documentNumber": "SETP991842333",
                "documentType": "Factura Electrónica de Venta",
                "event": "Evento de recibo de factura",
                "issueTime": "13:39:28-05:00",
                "nit": "804002599",
                "paymentMeans": "Contado",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "",
                "providerIdentification": "900214463",
                "providerName": "PRUEBAS FACTRO (NO MODIFICAR ARCHIVOS DE TRANSFORMACION)",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Tue, 24 Feb 2026 18:53:00 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 40470.0
            },
            {
                "cufe": "c116f4950c5aa75736a9a311ac3836bc05465307ccf8461e53a3ae9f1eb8ba7c89ef839e5f568829810c41cc32f233f7",
                "documentCurrency": "COP",
                "documentDate": "Tue, 24 Feb 2026 00:00:00 GMT",
                "documentId": "c116f4950c5aa75736a9a311ac3836bc05465307ccf8461e53a3ae9f1eb8ba7c89ef839e5f568829810c41cc32f233f7",
                "documentNumber": "SETP991842332",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "07:56:51-05:00",
                "nit": "804002599",
                "paymentMeans": "Contado",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "",
                "providerIdentification": "900214463",
                "providerName": "PRUEBAS FACTRO (NO MODIFICAR ARCHIVOS DE TRANSFORMACION)",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Tue, 24 Feb 2026 13:02:53 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 45000.0
            },
            {
                "cufe": "c434e1ed33b6e25bed3436b6e8c506496aee3587776efbb1533aaa8abce1c69163f61c997a75312714dcd7d04d29849d",
                "documentCurrency": "COP",
                "documentDate": "Mon, 23 Feb 2026 00:00:00 GMT",
                "documentId": "c434e1ed33b6e25bed3436b6e8c506496aee3587776efbb1533aaa8abce1c69163f61c997a75312714dcd7d04d29849d",
                "documentNumber": "SETP991842331",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "11:49:49-05:00",
                "nit": "804002599",
                "paymentMeans": "Contado",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "",
                "providerIdentification": "900214463",
                "providerName": "PRUEBAS FACTRO (NO MODIFICAR ARCHIVOS DE TRANSFORMACION)",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Mon, 23 Feb 2026 16:51:58 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 45000.0
            },
            {
                "cufe": "6e2c2f10adced8b654951e90951301f7881b0f8f6700aa784fdc965805b33504f39f9eb2abaa6f80733d61d04ce07a1f",
                "documentCurrency": "COP",
                "documentDate": "Fri, 20 Feb 2026 00:00:00 GMT",
                "documentId": "6e2c2f10adced8b654951e90951301f7881b0f8f6700aa784fdc965805b33504f39f9eb2abaa6f80733d61d04ce07a1f",
                "documentNumber": "SETP991842330",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "08:54:50-05:00",
                "nit": "804002599",
                "paymentMeans": "Contado",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "",
                "providerIdentification": "900214463",
                "providerName": "PRUEBAS FACTRO (NO MODIFICAR ARCHIVOS DE TRANSFORMACION)",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Fri, 20 Feb 2026 13:55:21 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 11600.0
            },
            {
                "cufe": "2069d4b7e1af0c8d47895e376cf628963e199a3434828e3c388150887a0b2047e70d6f963097744752ffbd8c347a6185",
                "documentCurrency": "COP",
                "documentDate": "Fri, 20 Feb 2026 00:00:00 GMT",
                "documentId": "2069d4b7e1af0c8d47895e376cf628963e199a3434828e3c388150887a0b2047e70d6f963097744752ffbd8c347a6185",
                "documentNumber": "SETP991842329",
                "documentType": "Factura Electrónica de Venta",
                "event": null,
                "issueTime": "08:14:59-05:00",
                "nit": "804002599",
                "paymentMeans": "Contado",
                "paymentMeansCode": null,
                "paymentMeansDescription": null,
                "pdfDocument": "",
                "providerIdentification": "900214463",
                "providerName": "PRUEBAS FACTRO (NO MODIFICAR ARCHIVOS DE TRANSFORMACION)",
                "providerTaxSchemaId": "01",
                "receiptService": null,
                "receivedDate": "Fri, 20 Feb 2026 13:44:54 GMT",
                "taxSchemaId": "01",
                "typeCode": "01",
                "value": 45000.0
            },
            {
                "cufe": "2784f46a85978b0428d24e220b73fbb32bc9b838759f2c05420e96ab24af68e6a39c75ecc45c7fb5a69ce0cc5435b55a",
                "documentCurrency": "COP",
                "documentDate": "Thu, 19 Feb 2026 00:00:00 GMT",
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}
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