List electronic invoices

post

https://api.getkonvex.com/core/api/dian/documents

his endpoint enables you to query and retrieve a list of electronic DIAN documents (invoices, notes, etc.) within a specified date range. The query is performed using a filter based on the document type: documents sent to clients (sent) or documents received from suppliers (received). DIAN

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Body Params

downloadUrl

string

required

Temporary DIAN Authentication URL (AuthToken). Required to validate your session and gain access to the document list.

startDate

string

required

Start date for the query range (inclusive). Format: YYYY-MM-DD.

endDate

string

required

End date for the query range (inclusive). Format: YYYY-MM-DD.

receiverCode

string

Client's Tax ID (NIT). Used ONLY when filterType is "sent". Allows filtering invoices sent to a specific client.

senderCode

string

Supplier's Tax ID (NIT). Used ONLY when filterType is "received". Allows filtering invoices received from a specific supplier.

filterType

string

enum

Type of documents to query. Accepts values: "sent" (sent to clients) or "received" (received from suppliers). If omitted, the default is "sent".

Allowed:

Headers

x-connection

string

required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.

Responses

Language

Credentials

Header

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Response

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application/json

200200

400400