To get information of the new incoming invoices in Maventa, start by listing the new incoming invoice id’s and save them locally.
received_at_endto get list of invoices to download.
source_format) and all the assosiated attachments (
files-array). Each file in the array has its own id, type and href.
files, therefore there is no invoice image. To download attachment marked as invoice image see the next chapter.
You can also use webhooks to get notifications of received invoices.
After you have listed and saved the new incoming invoice id’s, download the invoice files and attachments into your system.
return_formatbeing one of the described above.