getEDocuments

This call is deprecated. To retrieve a sales document as an XML e-invoice, we recommend to use the E-invoice API. If you are using Omniva, Maventa, or e-arveldaja as your e-invoice operator, you can also use the E-invoice API to send a document directly to recipient — instead of just fetching the XML. Please note that E-invoice API does not yet handle purchase documents.

The corresponding new call is: POST /download.

if ID is specified, returns the corresponding EDocument. Otherwise returns a list of EDocuments, according to the supplied filtering parameters.

Input parameters

Parameter name	Description	Possible value	Required
format	By default "XML"	XML
type	Specify ALLSALESINVOICES or ALLPURCHASEINVOICES if you do not want to filter by type, or if you are querying by document ID. Otherwise, the following options are available: SALESINVWAYBILL, SALESINVOICE, SALESORDER, SALESEXPORTINVOICE, SALESCASHINVOICE, SALESCREDITINVOICE, PURCHASEINVOICE, PURCHASEORDER	string	yes
dateFrom	Period start date (yyyy-mm-dd)	string
dateTo	Period end date (yyyy-mm-dd)	string
documentID	ID of a specific e-document	integer
searchAttributeName	Name of attribute to search from. Both "searchAttributeName" and "searchAttributeValue" have to be specified. Error 1030 will be returned if value is an array.	string
searchAttributeValue	Attribute value to search for. Error 1030 will be returned if value is an array.	string
recordsOnPage	Number of records API should return. By default 20, at most 100.	integer
pageNo	API returns at most recordsOnPage items at a time. To retrieve the next recordsOnPage items, send a new request with pageNo incremented by one. By default, API returns "page 1".	integer

Response

Field name	Type	Description
XML	string