Get details of purchase invoice
GET
/api-v1/purchase-invoice/{id}
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
WEAL-TOKEN string Required
API token (can be retrieved from account settings)
Path parameters
-
id integer Required
id
GET /api-v1/purchase-invoice/{id}
curl \
-X GET http://wyzio.app/api-v1/purchase-invoice/{id} \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"
Response examples (200)
{
"accrualEntriesAmount": 42,
"amounts": [
{
"amountType": "NO_VAT",
"id": 42,
"net": "string",
"vat": "string",
"vatRateId": 42,
"vatType": "NO_VAT",
"vatTypeCodeId": 42
}
],
"attributions": [
{
"appliedAllocationRules": [
"string"
],
"articleId": 42,
"articleName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"chartOfAccountsId": 42,
"chartOfAccountsName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"dateFrom": "string",
"dateTo": "string",
"departmentId": 42,
"departmentName": "string",
"endDate": "string",
"fixedAssetId": 42,
"fixedAssetName": "string",
"id": 42,
"net": "string",
"orderClientId": 42,
"orderId": 42,
"orderIdToDisplay": "string",
"percent": "string",
"quantity": "string",
"reBill": true,
"reBillDate": "2024-05-04T09:42:00+00:00",
"readOnly": true,
"shipments": [
{
"articleId": 42,
"articleIdSku": "string",
"articleName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"attributionId": 42,
"currencyCode": "string",
"departmentId": 42,
"generatedStockMovementId": 42,
"id": 42,
"quantity": "string",
"shipmentDate": "string",
"totalCost": 42.0
}
],
"startDate": "string"
}
],
"comment": "string",
"currencyId": 42,
"date": "string",
"description": "string",
"id": 42,
"isContainsSoldFixedAsset": true,
"isDraft": true,
"isFromLockedAccountingPeriod": true,
"journalEntryId": 42,
"organizationId": 42,
"paymentAccountId": 42,
"payments": [
{
"accountNumber": "string",
"bankCharges": "string",
"id": 42,
"isFromLockedAccountingPeriod": true,
"lineCode": "string",
"paidAmount": "string",
"payableByAccountId": 42,
"payableByAccountName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"payableToBankId": 42,
"paymentType": "BANK_TRANSFER",
"plannedDate": "string",
"qrBillData": "string",
"referenceNumber": "string",
"requestedAmount": "string",
"requestedDate": "string",
"sentDate": "string",
"valueDate": "string"
}
],
"realValidated": true,
"reference": "string",
"supplierId": 42,
"systemValidated": true,
"validated": true,
"validatorUserIds": [
42
],
"validatorUserIdsSize": 42,
"vatType": "NO_VAT",
"vatTypeCodeId": 42,
"warnings": "string"
}