diff --git a/models/enums/PendingReceivedDocumentType.yaml b/models/enums/PendingReceivedDocumentType.yaml
new file mode 100644
index 00000000..78e46555
--- /dev/null
+++ b/models/enums/PendingReceivedDocumentType.yaml
@@ -0,0 +1,6 @@
+title: PendingReceivedDocumentType
+type: string
+default: agyo
+enum:
+  - agyo
+description: Pending received document type
diff --git a/models/responses/GetPendingReceivedDocumentResponse.yaml b/models/responses/GetPendingReceivedDocumentResponse.yaml
new file mode 100644
index 00000000..4b5eea8b
--- /dev/null
+++ b/models/responses/GetPendingReceivedDocumentResponse.yaml
@@ -0,0 +1,7 @@
+title: GetReceivedDocumentResponse
+type: object
+properties:
+  data:
+    $ref: ../schemas/PendingReceivedDocument.yaml
+    nullable: true
+description: ''
diff --git a/models/responses/ListPendingReceivedDocumentsResponse.yaml b/models/responses/ListPendingReceivedDocumentsResponse.yaml
new file mode 100644
index 00000000..7b67ad7b
--- /dev/null
+++ b/models/responses/ListPendingReceivedDocumentsResponse.yaml
@@ -0,0 +1,5 @@
+title: ListPendingReceivedDocumentsResponse
+allOf:
+  - $ref: ./pagination/Pagination.yaml
+  - $ref: ./pagination/ListPendingReceivedDocumentsResponsePage.yaml
+description: ''
diff --git a/models/responses/pagination/ListPendingReceivedDocumentsResponsePage.yaml b/models/responses/pagination/ListPendingReceivedDocumentsResponsePage.yaml
new file mode 100644
index 00000000..ae569788
--- /dev/null
+++ b/models/responses/pagination/ListPendingReceivedDocumentsResponsePage.yaml
@@ -0,0 +1,8 @@
+title: ListPendingReceivedDocumentsResponsePage
+type: object
+properties:
+  data:
+    type: array
+    items:
+      $ref: ../../schemas/PendingReceivedDocument.yaml
+    nullable: true
diff --git a/models/schemas/PendingReceivedDocument.yaml b/models/schemas/PendingReceivedDocument.yaml
new file mode 100644
index 00000000..8659fe4c
--- /dev/null
+++ b/models/schemas/PendingReceivedDocument.yaml
@@ -0,0 +1,88 @@
+type: object
+title: PendingReceivedDocument
+properties:
+  id:
+    type: integer
+    nullable: true
+    description: Pending received document id
+  date:
+    type: string
+    description: Pending received document date [defaults to today's date]
+    format: date
+    nullable: true
+  subject:
+    type: string
+    description: Pending received document subject
+    nullable: true
+  filename:
+    type: string
+    description: Pending received document filename
+    nullable: true
+  type:
+    $ref: ../enums/PendingReceivedDocumentType.yaml
+  attachment_url:
+    type: string
+    description: |-
+      [Temporary]
+      [Read Only]
+      Pending received document url of the attached file
+    nullable: true
+    readOnly: true
+  amount_gross:
+    type: number
+    description: |-
+      [Read Only]
+      Pending received document total gross amount
+  currency:
+    $ref: ./Currency.yaml
+  document_type:
+    $ref: ../enums/ReceivedDocumentType.yaml
+  supplier_name:
+    type: string
+    description: Pending received document supplier name
+    nullable: true
+  cost_center:
+    type: string
+    description: Pending received document cost center
+    nullable: true
+  category:
+    type: string
+    nullable: true
+    description: Pending received document category
+  other_attachments:
+    type: array
+    nullable: true
+    description: Pending received document other attachments
+    items:
+      $ref: ./Attachment.yaml
+  emssion_date:
+    type: string
+    description: Pending received document emission date
+    format: date
+    nullable: true
+  payments_list:
+    type: array
+    nullable: true
+    items:
+      $ref: ./PendingReceivedDocumentPaymentsListItem.yaml
+  amount_net:
+    type: number
+    description: Pending received document total net amount
+    nullable: true
+  amount_vat:
+    type: number
+    description: Pending received document total vat amount
+    nullable: true
+  import_error:
+    type: string
+    description: Pending received document import error
+    nullable: true
+  extracted_data:
+    type: object
+    nullable: true
+    properties:
+      mining:
+        type: object
+        properties:
+          save_entity:
+            type: boolean
\ No newline at end of file
diff --git a/models/schemas/PendingReceivedDocumentPaymentsListItem.yaml b/models/schemas/PendingReceivedDocumentPaymentsListItem.yaml
new file mode 100644
index 00000000..723263e8
--- /dev/null
+++ b/models/schemas/PendingReceivedDocumentPaymentsListItem.yaml
@@ -0,0 +1,39 @@
+title: PendingReceivedDocumentPaymentsListItem
+type: object
+properties:
+  id:
+    type: integer
+    description: Pending received document payment id
+    nullable: true
+  amount:
+    type: number
+    description: Pending received document payment total amount
+    nullable: true
+  due_date:
+    type: string
+    description: Due date
+    format: date
+    nullable: true
+  paid_date:
+    type: string
+    description: Pending received document payment paid date
+    format: date
+    nullable: true
+  payment_terms:
+    type: object
+    nullable: true
+    properties:
+      days:
+        type: integer
+        description: >-
+          Pending received document payment number of days by which the payment must be
+          made
+        nullable: true
+      type:
+        $ref: ../enums/PaymentTermsType.yaml
+  status:
+    type: string
+    description: Pending received document payment status
+    nullable: true
+  payment_account:
+    $ref: ./PaymentAccount.yaml
diff --git a/openapi.yaml b/openapi.yaml
index 59efa056..8fd50a5d 100644
--- a/openapi.yaml
+++ b/openapi.yaml
@@ -1340,6 +1340,33 @@ paths:
                           virtual: false
                     attachment_token: bnopjao8gvydtgnewgiovs74yrfqwefEF
         description: Document to create
+  /c/{company_id}/received_documents/pending:
+    parameters:
+      - $ref: '#/components/parameters/company_id'
+    get:
+      summary: List Pending Received Documents
+      tags:
+        - Pending Received Documents
+        - Received Documents
+      responses:
+        '200':
+          $ref: '#/components/responses/ListPendingReceivedDocumentsResponse'
+        '401':
+          description: Unauthorized
+      operationId: listPendingReceivedDocuments
+      description: Lists the pending received documents.
+      security:
+        - OAuth2AuthenticationCodeFlow:
+            - received_documents:r
+            - stock:r
+      parameters:
+        - $ref: '#/components/parameters/pending_received_document_type'
+        - $ref: '#/components/parameters/fields'
+        - $ref: '#/components/parameters/fieldset'
+        - $ref: '#/components/parameters/sort'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+        - $ref: '#/components/parameters/q'
   /c/{company_id}/received_documents/{document_id}:
     parameters:
       - $ref: '#/components/parameters/company_id'
@@ -1447,6 +1474,31 @@ paths:
             - received_documents:a
             - stock:a
       parameters: []
+  /c/{company_id}/received_documents/pending/{document_id}:
+    parameters:
+      - $ref: '#/components/parameters/company_id'
+      - $ref: '#/components/parameters/document_id'
+    get:
+      summary: Get Pending Received Document
+      tags:
+        - Pending Received Documents
+        - Received Documents
+      responses:
+        '200':
+          $ref: '#/components/responses/GetPendingReceivedDocumentResponse'
+        '401':
+          description: Unauthorized
+        '404':
+          description: Not Found
+      operationId: getPendingReceivedDocument
+      description: Gets the specified pending received document.
+      security:
+        - OAuth2AuthenticationCodeFlow:
+            - received_documents:r
+            - stock:r
+      parameters:
+        - $ref: '#/components/parameters/fields'
+        - $ref: '#/components/parameters/fieldset'
   /c/{company_id}/received_documents/totals:
     parameters:
       - $ref: '#/components/parameters/company_id'
@@ -3538,6 +3590,15 @@ components:
           - passive_delivery_note
           - self_invoice
       description: The type of the received document.
+    pending_received_document_type:
+      name: type
+      in: query
+      required: true
+      schema:
+        type: string
+        enum:
+          - agyo
+      description: The type of the pending received document.
     q:
       name: q
       in: query
@@ -6740,6 +6801,116 @@ components:
                 prev_page_url: null
                 to: 50
                 total: 123
+    ListPendingReceivedDocumentsResponse:
+      description: Results list.
+      content:
+        application/json:
+          schema:
+            $ref: ./models/responses/ListPendingReceivedDocumentsResponse.yaml
+          examples:
+            example-1:
+              value:
+                current_page: 1
+                data:
+                  - id: 12345
+                    type: agyo
+                    document_type: expense
+                    description: Soggiorno di lavoro
+                    amortization: 1
+                    rc_center: ''
+                    invoice_number: ''
+                    is_marked: false
+                    is_detailed: false
+                    e_invoice: false
+                    created_at: '2021-08-15 14:02:02'
+                    updated_at: '2021-08-15 14:02:02'
+                    entity:
+                      id: 111
+                      name: Hotel Rubino Palace
+                    date: '2021-08-15'
+                    next_due_date: '2021-08-15'
+                    currency:
+                      id: EUR
+                      exchange_rate: '1.00000'
+                      symbol: €
+                    amount_net: 592
+                    amount_vat: 0
+                    amount_gross: 592
+                    amount_withholding_tax: 0
+                    amount_other_withholding_tax: 0
+                    tax_deductibility: 50
+                    vat_deductibility: 100
+                    items_list: null
+                    payments_list:
+                      - amount: 592
+                        due_date: '2021-08-15'
+                        paid_date: '2021-08-15'
+                        id: 777
+                        payment_terms:
+                          days: 0
+                          type: standard
+                        status: paid
+                        payment_account:
+                          id: 222
+                          name: Contanti
+                          virtual: false
+                    attachment_url: spesa_ger5i783t45hu6ti.pdf
+                    attachment_preview_url: null
+                    extra_data: null
+                  - id: 12346
+                    type: expense
+                    description: Assicurazione RCA
+                    iamortization: 1
+                    rc_center: ''
+                    invoice_number: ''
+                    is_marked: false
+                    is_detailed: false
+                    e_invoice: false
+                    created_at: '2021-08-09 14:02:02'
+                    updated_at: '2021-08-09 14:02:02'
+                    entity:
+                      id: 89
+                      name: Indesa Assicurazioni S.P.A.
+                    date: '2021-08-08'
+                    next_due_date: '2021-08-08'
+                    currency:
+                      id: EUR
+                      exchange_rate: '1.00000'
+                      symbol: €
+                    amount_net: 645.69
+                    amount_vat: 0
+                    amount_gross: 645.69
+                    amount_withholding_tax: 0
+                    amount_other_withholding_tax: 0
+                    tax_deductibility: 50
+                    vat_deductibility: 100
+                    items_list: null
+                    payments_list:
+                      - amount: 645.69
+                        due_date: '2021-08-08'
+                        paid_date: '2021-08-08'
+                        id: 999
+                        payment_terms:
+                          days: 0
+                          type: standard
+                        status: paid
+                        payment_account:
+                          id: 333
+                          name: Carta conto
+                          virtual: false
+                    attachment_url: spesa_gjsd567e5hu6ti.pdf
+                    attachment_preview_url: null
+                    extra_data: null
+                first_page_url: page=1
+                from: 1
+                last_page: 2
+                last_page_url: page=2
+                next_page_url: page=2
+                path: received_documents
+                per_page: 50
+                prev_page_url: null
+                to: 50
+                total: 123
     CreateReceivedDocumentResponse:
       description: Document created.
       content:
@@ -6848,6 +7019,62 @@ components:
                   attachment_url: spesa_ger5i783t45hu6ti.pdf
                   attachment_preview_url: null
                   extra_data: null
+    GetPendingReceivedDocumentResponse:
+      description: Document details.
+      content:
+        application/json:
+          schema:
+            $ref: ./models/responses/GetPendingReceivedDocumentResponse.yaml
+          examples:
+            example-1:
+              value:
+                data:
+                  id: 12345
+                  date: '2021-08-15'
+                  type: agyo
+                  subject: Soggiorno di lavoro
+                  filename: fatturaHotel.xml
+                  amortization: 1
+                  rc_center: ''
+                  invoice_number: ''
+                  is_marked: false
+                  is_detailed: false
+                  e_invoice: false
+                  document_type: expense
+                  created_at: '2021-08-15 14:02:02'
+                  updated_at: '2021-08-15 14:02:02'
+                  entity:
+                    id: 111
+                    name: Hotel Rubino Palace
+                  next_due_date: '2021-08-15'
+                  currency:
+                    id: EUR
+                    exchange_rate: '1.00000'
+                    symbol: €
+                  amount_net: 592
+                  amount_vat: 0
+                  amount_gross: 592
+                  amount_withholding_tax: 0
+                  amount_other_withholding_tax: 0
+                  tax_deductibility: 50
+                  vat_deductibility: 100
+                  items_list: null
+                  payments_list:
+                    - amount: 592
+                      due_date: '2021-08-15'
+                      paid_date: '2021-08-15'
+                      id: 777
+                      payment_terms:
+                        days: 0
+                        type: standard
+                      status: paid
+                      payment_account:
+                        id: 222
+                        name: Contanti
+                        virtual: false
+                  attachment_url: spesa_ger5i783t45hu6ti.pdf
+                  attachment_preview_url: null
+                  extra_data: null
     ModifyReceivedDocumentResponse:
       description: Modified document.
       content: