To retrieve documents from the integration system, use the GET method and the following URL:

https://e-invoicing-service.vertexcloud.com/customers/v2/documents/integration-queue

Details

Detail	Description
Method	GET
Endpoint	`/v2/documents/integration-queue`
API Reference Topic	Get Documents from the Integration Queue

Request Parameters

The following parameters can be specified in requests:

Path Parameter	Type	Description
`status`	StatusCode	One of the states documented in Invoice Status Workflow
`direction`	DirectionCode	• Send: Outbound Invoices • Receive: Inbound invoices
`limit`	Integer	Specifies the number of new documents to be returned with a single request. The default is 100.
`afterDocumentId`	GUID	Specifies the documentId after which new documents with successive documentIds should be returned.

The status of the document is returned in the response. See Document Status Fields.

Output	Type	Description
`documents/document Id`	GUID	The unique identifier of the document within Vertex e-Invoicing.
`documents/status`	StatusCode	One of the states documented in Document Status Workflow.
`documents/transmission timestamp`	DateTime	The timestamp at which the invoice document was transmitted.
`count`	Integer	The total number of documents returned.
`last documentId`	GUID	The documentId of the last document returned.