Factuarea APIDevelopers

List purchase scanner emails

List the emails received in the purchase scanner mailbox with sender, subject, accepted and rejected attachments and ingestion result.

Search by sender or subject and filter by ingestion result or date range; cursor-based pagination.

GET
/purchase_scan_emails
AuthorizationBearer <token>

In: header

Query Parameters

limit?integer
Range1 <= value <= 100
starting_after?|
Formatuuid
search?string
Lengthlength <= 200
result[]?array<>
Value in"pending" | "processed" | "partially_processed" | "no_compatible_attachments" | "parked" | "rejected" | "failed"
result?string

Comma-separated list of email results. Allowed values: pending, processed, partially_processed, no_compatible_attachments, parked, rejected, failed.

created[gte]?string
Formatdate
created[lte]?string
Formatdate

Headers

Factuarea-Version?string

Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.

Formatdate
X-Active-Profile?string

Operate on behalf of a child company (gestoría master key): pass its public id (UUID v7) and the request runs against that child's data without changing the key's scope, tier or environment (omit to use the key's own company). Invalid UUID → 400 parameter_invalid_uuid; unknown or non-owned id → 404 profile_not_found. See the Acting on behalf guide.

Formatuuid

Response Body

application/json

application/json

application/json

application/json

application/json

application/json

application/json