Get details of deleted purchase invoice

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL

https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

mcp.json
"Wyzio MCP server": {
  "url": "https://restapi.wyzio.com/mcp"
}
Close
GET /api-v1/purchase-invoice/{id}/deleted

Headers

  • WEAL-TOKEN Required

    API token (can be retrieved from account settings)

  • TARGET-ORGANIZATION-ID

    ID of organization, for which the operation must be performed

Path parameters

  • id integer Required

Responses

  • 200 application/json

    OK

    Hide response attributes Show response attributes object
    • id integer
    • journalEntryId integer
    • organizationId integer
    • date string

      Minimum length is 1.

    • supplierId integer Required
    • currencyId integer Required
    • reference string

      Minimum length is 1.

    • description string
    • comment string
    • validated boolean
    • vatType string

      Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

    • vatTypeCodeId integer
    • paymentAccountId integer
    • amounts array[object]

      At least 1 element.

      Hide amounts attributes Show amounts attributes object
      • id integer
      • vatRateId integer
      • amountType string

        Values are NO_VAT, VAT_RATE, or MANUAL.

      • net string
      • vat string
      • vatType string

        Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

      • vatTypeCodeId integer
    • attributions array[object]
      Hide attributions attributes Show attributions attributes object
      • id integer
      • chartOfAccountsId integer Required
      • dateFrom string

        Minimum length is 1.

      • dateTo string

        Minimum length is 1.

      • net string
      • percent string
      • departmentId integer
      • orderId integer
      • orderIdToDisplay string
      • orderClientId integer
      • reBillDate string(date-time)
      • reBill boolean
      • articleId integer
      • quantity string
      • shipments array[object]
        Hide shipments attributes Show shipments attributes object
        • id integer
        • shipmentDate string
        • articleId integer
        • quantity string
        • currencyCode string
        • totalCost number
        • generatedStockMovementId integer
        • articleName object
          Hide articleName attributes Show articleName attributes object
          • en string
          • fr string
          • de string
          • it string
        • articleIdSku string
        • officeId integer
        • attributionId integer
        • departmentId integer
      • appliedAllocationRules array[string]
      • chartOfAccountsName object
        Hide chartOfAccountsName attributes Show chartOfAccountsName attributes object
        • en string
        • fr string
        • de string
        • it string
      • departmentName string
      • articleName object
        Hide articleName attributes Show articleName attributes object
        • en string
        • fr string
        • de string
        • it string
      • fixedAssetName string
      • fixedAssetId integer
      • officeId integer
      • officeName string
      • readOnly boolean
      • startDate string
      • endDate string
    • payments array[object]

      At least 1 element.

      Hide payments attributes Show payments attributes object
      • id integer
      • requestedDate string

        Minimum length is 1.

      • plannedDate string
      • sentDate string
      • valueDate string
      • requestedAmount string
      • paidAmount string
      • bankCharges string
      • payableByAccountId integer
      • paymentType string Required

        Values are BANK_TRANSFER, BVR, or QR_BILL.

      • payableToBankId integer
      • lineCode string
      • accountNumber string
      • referenceNumber string
      • qrBillData string
      • isFromLockedAccountingPeriod boolean
      • payableByAccountName object
        Hide payableByAccountName attributes Show payableByAccountName attributes object
        • en string
        • fr string
        • de string
        • it string
      • paymentPurposeCodeId integer
    • warnings string
    • isFromLockedAccountingPeriod boolean
    • accrualEntriesAmount integer(int32)
    • isDraft boolean
    • validatorUserIdsSize integer
    • validatorUserIds array[integer(int32)]
    • realValidated boolean
    • systemValidated boolean
    • isContainsSoldFixedAsset boolean
    • supplierName string
    • paymentAccountName object
      Hide paymentAccountName attributes Show paymentAccountName attributes object
      • en string
      • fr string
      • de string
      • it string
  • 400

    400 Bad Request

  • 401

    401 Unauthorized

  • 403

    403 Access Denied

  • 404

    404 Not Found

  • 500

    500 Internal Server Error

GET /api-v1/purchase-invoice/{id}/deleted
curl \
 --request GET 'https://wyzio.app/api-v1/purchase-invoice/{id}/deleted'
Response examples (200)
{
  "id": 42,
  "journalEntryId": 42,
  "organizationId": 42,
  "date": "string",
  "supplierId": 42,
  "currencyId": 42,
  "reference": "string",
  "description": "string",
  "comment": "string",
  "validated": true,
  "vatType": "NO_VAT",
  "vatTypeCodeId": 42,
  "paymentAccountId": 42,
  "amounts": [
    {
      "id": 42,
      "vatRateId": 42,
      "amountType": "NO_VAT",
      "net": "string",
      "vat": "string",
      "vatType": "NO_VAT",
      "vatTypeCodeId": 42
    }
  ],
  "attributions": [
    {
      "id": 42,
      "chartOfAccountsId": 42,
      "dateFrom": "string",
      "dateTo": "string",
      "net": "string",
      "percent": "string",
      "departmentId": 42,
      "orderId": 42,
      "orderIdToDisplay": "string",
      "orderClientId": 42,
      "reBillDate": "2026-05-04T09:42:00Z",
      "reBill": true,
      "articleId": 42,
      "quantity": "string",
      "shipments": [
        {
          "id": 42,
          "shipmentDate": "string",
          "articleId": 42,
          "quantity": "string",
          "currencyCode": "string",
          "totalCost": 42.0,
          "generatedStockMovementId": 42,
          "articleName": {
            "en": "string",
            "fr": "string",
            "de": "string",
            "it": "string"
          },
          "articleIdSku": "string",
          "officeId": 42,
          "attributionId": 42,
          "departmentId": 42
        }
      ],
      "appliedAllocationRules": [
        "string"
      ],
      "chartOfAccountsName": {
        "en": "string",
        "fr": "string",
        "de": "string",
        "it": "string"
      },
      "departmentName": "string",
      "articleName": {
        "en": "string",
        "fr": "string",
        "de": "string",
        "it": "string"
      },
      "fixedAssetName": "string",
      "fixedAssetId": 42,
      "officeId": 42,
      "officeName": "string",
      "readOnly": true,
      "startDate": "string",
      "endDate": "string"
    }
  ],
  "payments": [
    {
      "id": 42,
      "requestedDate": "string",
      "plannedDate": "string",
      "sentDate": "string",
      "valueDate": "string",
      "requestedAmount": "string",
      "paidAmount": "string",
      "bankCharges": "string",
      "payableByAccountId": 42,
      "paymentType": "BANK_TRANSFER",
      "payableToBankId": 42,
      "lineCode": "string",
      "accountNumber": "string",
      "referenceNumber": "string",
      "qrBillData": "string",
      "isFromLockedAccountingPeriod": true,
      "payableByAccountName": {
        "en": "string",
        "fr": "string",
        "de": "string",
        "it": "string"
      },
      "paymentPurposeCodeId": 42
    }
  ],
  "warnings": "string",
  "isFromLockedAccountingPeriod": true,
  "accrualEntriesAmount": 42,
  "isDraft": true,
  "validatorUserIdsSize": 42,
  "validatorUserIds": [
    42
  ],
  "realValidated": true,
  "systemValidated": true,
  "isContainsSoldFixedAsset": true,
  "supplierName": "string",
  "paymentAccountName": {
    "en": "string",
    "fr": "string",
    "de": "string",
    "it": "string"
  }
}