Check company document counts

Request the counts

curl --get 'https://prod.gets.complyance.io/v3/connect/invoices/counts' \
  --header "X-API-Key: ${COMPLYANCE_API_KEY}" \
  --header 'X-Environment: sandbox' \
  --data-urlencode 'countryCode=AE'

Read data.totalCount, data.salesCount and data.purchaseCount for the combined result and data.companies[] for each company. salesCount and purchaseCount are separate; totalCount combines them.

Narrow the report

Add companyId using the identifier returned by onboarding. Add documentType=sales or documentType=purchase to select one direction.

For a date range, send both from and to in YYYY-MM-DD. These dates describe the latest processing update in the country’s local calendar, not the invoice issue date. Omit both for all-time counts.

Read the result correctly

Counts include valid documents. Zero counts do not prove that no invoices were submitted: documents may still be processing or may have failed validation. Compare the relevant country, environment and dates before investigating a mismatch.

Use this endpoint for usage reporting. A later processing update can change which date range contains a document, so do not treat a past result as a fixed billing record.

If something goes wrong

Unexpected production totals: send X-Environment explicitly. Omitting it defaults to production.

CONNECT_DATE_RANGE_INCOMPLETE: provide both dates or remove both.

CONNECT_COMPANY_ACCESS_DENIED: check that the company belongs to your workspace and the requested country. Source and branch identifiers are not company identifiers.

Next, see the complete counts reference for supported countries and errors.