Listar facturas

curl --request GET \
  --url https://api.palomma.com/v1/invoices \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://api.palomma.com/v1/invoices"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://api.palomma.com/v1/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.palomma.com/v1/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.palomma.com/v1/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://api.palomma.com/v1/invoices")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.palomma.com/v1/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "items": [
    {
      "id": "01HQY8EW1H9YGH5PAV5Y2M9R3T",
      "reference": "INV-2026-0001",
      "status": "paid",
      "amount": 1850000,
      "description": "Canon de arrendamiento marzo 2026",
      "contract": "CTR-8842",
      "customerDocumentNumber": "900123456",
      "createdAt": "2026-03-11T16:32:14.007Z",
      "paymentDate": "2026-03-11T18:01:03.219Z",
      "paymentMethod": "pse",
      "paymentSource": "link",
      "paymentAmount": 1850000,
      "settlementDate": "2026-03-12",
      "settlementTime": "1",
      "paymentId": "payin_8JkM2P",
      "paymentUrl": "https://pagos.palomma.com/pay/merchant_123/01HQY8EW1H9YGH5PAV5Y2M9R3T"
    }
  ],
  "cursor": "eyJwayI6InJlbnRhbHMj...",
  "count": 1
}

GET

invoices

Listar facturas

curl --request GET \
  --url https://api.palomma.com/v1/invoices \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://api.palomma.com/v1/invoices"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://api.palomma.com/v1/invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.palomma.com/v1/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.palomma.com/v1/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://api.palomma.com/v1/invoices")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.palomma.com/v1/invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "items": [
    {
      "id": "01HQY8EW1H9YGH5PAV5Y2M9R3T",
      "reference": "INV-2026-0001",
      "status": "paid",
      "amount": 1850000,
      "description": "Canon de arrendamiento marzo 2026",
      "contract": "CTR-8842",
      "customerDocumentNumber": "900123456",
      "createdAt": "2026-03-11T16:32:14.007Z",
      "paymentDate": "2026-03-11T18:01:03.219Z",
      "paymentMethod": "pse",
      "paymentSource": "link",
      "paymentAmount": 1850000,
      "settlementDate": "2026-03-12",
      "settlementTime": "1",
      "paymentId": "payin_8JkM2P",
      "paymentUrl": "https://pagos.palomma.com/pay/merchant_123/01HQY8EW1H9YGH5PAV5Y2M9R3T"
    }
  ],
  "cursor": "eyJwayI6InJlbnRhbHMj...",
  "count": 1
}

Autorizaciones

Authorization

string

header

requerido

Enviar header: Authorization: Bearer <apiKey>.

Parámetros de consulta

reference

string

Filtrar por referencia de factura.

customerDocumentNumber

string

Filtrar por numero de documento del cliente.

contract

string

Filtrar por identificador de contrato.

paymentDate

string<date>

Filtrar por fecha exacta de pago.

settlementDate

string<date>

Filtrar por fecha de liquidacion.

settlementCycle

string

Filtrar por ciclo de liquidacion.

limit

integer

predeterminado:20

Cantidad de resultados por pagina. Min 1, max 100.

Rango requerido: 1 <= x <= 100

cursor

string

Cursor opaco de una respuesta anterior para obtener la siguiente pagina.

Respuesta

Lista paginada de facturas

items

object[]

requerido

Facturas en la pagina actual.

Show child attributes

count

integer

requerido

Cantidad de facturas retornadas en esta pagina.

cursor

string | null

Cursor para la siguiente pagina. null cuando no hay mas paginas.

Crear factura Obtener factura por id