import { Lapyme } from "lapyme";
const lapyme = new Lapyme({
bearerAuth: process.env["LAPYME_API_KEY"] ?? "",
});
const sales = await lapyme.sales.list({
limit: 20,
dateFrom: new Date("2026-03-01"),
dateTo: new Date("2026-03-31"),
});curl --request GET \
--url https://api.lapyme.com.ar/api/v1/sales \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.lapyme.com.ar/api/v1/sales"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.lapyme.com.ar/api/v1/sales', 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.lapyme.com.ar/api/v1/sales",
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.lapyme.com.ar/api/v1/sales"
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.lapyme.com.ar/api/v1/sales")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.lapyme.com.ar/api/v1/sales")
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{
"request_id": "<string>",
"data": [
{
"object": "sale",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_pdf": "<string>",
"accounting": {
"object": "accounting_evidence",
"status": "not_enabled",
"journal_entry_ids": [
"3c90c3cc-0d44-4b50-8888-8dd25736052a"
],
"journal_entries_url": "<string>",
"warnings": [
{
"code": "<string>",
"message": "<string>"
}
]
},
"document": {},
"customer": {},
"amounts": {},
"items": [
{}
],
"payments": {},
"applications": {},
"fiscal": {},
"integration": {},
"reverses_voucher": {},
"audit": {},
"tags": [
{
"object": "tag",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"scope": "customer",
"name": "<string>",
"slug": "<string>",
"color": "slate",
"description": "<string>",
"archived_at": "2023-11-07T05:31:56Z",
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z"
}
]
}
],
"has_more": true,
"next_cursor": "<string>",
"object": "list",
"url": "<string>"
}{
"request_id": "req_sales_1",
"error": {
"code": "INVALID_REQUEST",
"message": "Invalid parameters for listing sales",
"retryable": false,
"type": "invalid_request_error",
"details": []
}
}{
"request_id": "req_sales_1",
"error": {
"code": "AUTHENTICATION_REQUIRED",
"message": "API key is required in the Authorization header",
"retryable": false,
"type": "invalid_request_error",
"details": []
}
}{
"request_id": "req_sales_1",
"error": {
"code": "FORBIDDEN",
"message": "Your API key does not have permission for this operation",
"retryable": false,
"type": "invalid_request_error",
"details": []
}
}{
"request_id": "req_rate_limit_1",
"error": {
"type": "rate_limit_error",
"code": "RATE_LIMITED",
"message": "The organization request limit was reached. Try again later.",
"retryable": true,
"details": []
}
}{
"request_id": "req_sales_1",
"error": {
"code": "INTERNAL_ERROR",
"message": "Could not list sales",
"retryable": false,
"type": "invalid_request_error",
"details": []
}
}Listar ventas
Lista las ventas de la organización. Soporta filtros por cliente, fecha, estado, punto de venta, vendedor e integración.
import { Lapyme } from "lapyme";
const lapyme = new Lapyme({
bearerAuth: process.env["LAPYME_API_KEY"] ?? "",
});
const sales = await lapyme.sales.list({
limit: 20,
dateFrom: new Date("2026-03-01"),
dateTo: new Date("2026-03-31"),
});curl --request GET \
--url https://api.lapyme.com.ar/api/v1/sales \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.lapyme.com.ar/api/v1/sales"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.lapyme.com.ar/api/v1/sales', 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.lapyme.com.ar/api/v1/sales",
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.lapyme.com.ar/api/v1/sales"
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.lapyme.com.ar/api/v1/sales")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.lapyme.com.ar/api/v1/sales")
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{
"request_id": "<string>",
"data": [
{
"object": "sale",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_pdf": "<string>",
"accounting": {
"object": "accounting_evidence",
"status": "not_enabled",
"journal_entry_ids": [
"3c90c3cc-0d44-4b50-8888-8dd25736052a"
],
"journal_entries_url": "<string>",
"warnings": [
{
"code": "<string>",
"message": "<string>"
}
]
},
"document": {},
"customer": {},
"amounts": {},
"items": [
{}
],
"payments": {},
"applications": {},
"fiscal": {},
"integration": {},
"reverses_voucher": {},
"audit": {},
"tags": [
{
"object": "tag",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"scope": "customer",
"name": "<string>",
"slug": "<string>",
"color": "slate",
"description": "<string>",
"archived_at": "2023-11-07T05:31:56Z",
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z"
}
]
}
],
"has_more": true,
"next_cursor": "<string>",
"object": "list",
"url": "<string>"
}{
"request_id": "req_sales_1",
"error": {
"code": "INVALID_REQUEST",
"message": "Invalid parameters for listing sales",
"retryable": false,
"type": "invalid_request_error",
"details": []
}
}{
"request_id": "req_sales_1",
"error": {
"code": "AUTHENTICATION_REQUIRED",
"message": "API key is required in the Authorization header",
"retryable": false,
"type": "invalid_request_error",
"details": []
}
}{
"request_id": "req_sales_1",
"error": {
"code": "FORBIDDEN",
"message": "Your API key does not have permission for this operation",
"retryable": false,
"type": "invalid_request_error",
"details": []
}
}{
"request_id": "req_rate_limit_1",
"error": {
"type": "rate_limit_error",
"code": "RATE_LIMITED",
"message": "The organization request limit was reached. Try again later.",
"retryable": true,
"details": []
}
}{
"request_id": "req_sales_1",
"error": {
"code": "INTERNAL_ERROR",
"message": "Could not list sales",
"retryable": false,
"type": "invalid_request_error",
"details": []
}
}Authorizations
Incluí tu API key en el header Authorization con el prefijo Bearer.
Query Parameters
Comma-separated top-level sale sections to include. Omit for the list default: id, document, customer, amounts, reversesVoucher, integration, audit, tags.
id, invoicePdf, document, customer, amounts, items, payments, applications, fiscal, integration, reversesVoucher, audit, tags Valor de next_cursor recibido en la respuesta anterior
Cantidad máxima de resultados por respuesta
1 <= x <= 100Texto de búsqueda por cliente, CUIT, número de comprobante, ID de integración, producto, SKU, código de barras o variante
Filtra por cliente
Fecha inicial
Fecha final
Campo de fecha a usar para el filtro
invoiceDate, dueDate Fuentes de integración. Puede repetirse o enviarse separada por comas.
IDs de puntos de venta. Puede repetirse o enviarse separada por comas.
IDs de cajas. Puede repetirse o enviarse separada por comas.
IDs de vendedores. Puede repetirse o enviarse separada por comas.
Estados fiscales. Puede repetirse o enviarse separada por comas.
not_required, pending, issued Estados de cobranza. Puede repetirse o enviarse separada por comas.
paid, owed Tipos de comprobante. Puede repetirse o enviarse separada por comas.
Campo monetario a usar para min/max
total, balance Importe mínimo en centavos
Importe máximo en centavos
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