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Payables

List incoming documents

Lists documents from the email inbox, including OCR extraction, vendor matching and UStG §14 mandatory-field checks. By default, only pending documents are returned.

GET /v1/inbox
Authorization
Authorization string header required API key in the format ll_.... Pass as a Bearer token.
Query Parameters
status string optional Filters by status: pending, processing, confirmed, rejected. Default: pending
limit integer optional Maximum number of results (1–200). Default: 50
offset integer optional Offset for pagination. Default: 0
Responses
200
Success
GET /v1/inbox
cURL
-cmd">curl --request -method">GET -punct">\
  --url 'https://api.ledgerlou.de/v1/inbox' -punct">\
  --header 'Authorization: Bearer ll_your_key'
200 Response
JSON
[
  {
    "id": "<string>",
    "document_id": "<string>",
    "status": "<string>",
    "ocr_extraction": {
      "vendor_name": "<string>",
      "total_gross": 1
    },
    "vendor_match": {
      "status": "<string>",
      "vendor_id": "<string>",
      "confidence": 1,
      "match_method": "<string>"
    },
    "compliance_check": {
      "document_type": "<string>",
      "is_invoice": true,
      "compliant": true,
      "passed": 1,
      "total": 1,
      "checks": [
        {
          "rule": "<string>",
          "label": "<string>",
          "status": "<string>"
        }
      ]
    },
    "source_email": "<string>",
    "source_subject": "<string>",
    "original_name": "<string>",
    "created_at": "<string>"
  }
]