Get details of purchase invoice scan

GET /api-v1/purchase-invoice-scan/{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

Responses

  • 200 */*

    OK

    Hide response attributes Show response attributes object
    • amounts array[object]
      Hide amounts attributes Show amounts attributes object
      • amountType string

        Values are NO_VAT, VAT_RATE, or MANUAL.

      • id integer
      • net string
      • vat string
      • vatRateId integer
      • vatType string

        Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

      • vatTypeCodeId integer
    • attributions array[object]
      Hide attributions attributes Show attributions attributes object
      • appliedAllocationRules array[string]
      • articleId integer
      • chartOfAccountsId integer
      • dateFrom string
      • dateTo string
      • departmentId integer
      • id integer
      • net string
      • officeId integer
      • orderId integer
      • orderIdToDisplay string
      • percent string
      • quantity string
      • reBill boolean
      • reBillDate string(date-time)
      • readOnly boolean
      • shipments array[object]
        Hide shipments attributes Show shipments attributes object
        • articleId integer
        • articleIdSku string
        • articleName object
          Hide articleName attributes Show articleName attributes object
          • de string
          • en string
          • fr string
          • it string
        • attributionId integer
        • currencyCode string
        • generatedStockMovementId integer
        • id integer
        • quantity string
        • shipmentDate string
        • totalCost number
    • comment string
    • currencyId integer
    • date string
    • description string
    • document object
      Hide document attributes Show document attributes object
      • comments string
      • contact object
        Hide contact attributes Show contact attributes object
        • email string
        • id integer
        • name string
      • createdBy string
      • createdOn string
      • date string
      • entityId integer
      • fileExtension string
      • fileId integer
      • id integer
      • isSystem boolean
      • module string

        Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.

      • name string
      • self boolean
      • size integer
      • tags array[object]
        Hide tags attributes Show tags attributes object
        • id integer
        • name string
    • id integer
    • isFromLockedAccountingPeriod boolean
    • isOrganizationNameIncluded boolean
    • isTreatedByManagingOrganization boolean
    • organizationId integer
    • paymentChartId integer
    • payments array[object]
      Hide payments attributes Show payments attributes object
      • accountNumber string
      • bankCharges string
      • id integer
      • isFromLockedAccountingPeriod boolean
      • lineCode string
      • paidAmount string
      • payableByAccountId integer
      • payableToBankId integer
      • paymentType string

        Values are BANK_TRANSFER, BVR, or QR_BILL.

      • plannedDate string
      • qrBillData string
      • referenceNumber string
      • requestedAmount string
      • requestedDate string
      • sentDate string
      • valueDate string
    • reference string
    • status string

      Values are NEW, PROCESS, CONVERT, or RECOGNIZING.

    • supplierId integer
    • validated boolean
    • vatType string

      Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

    • vatTypeCodeId integer
    • warnings 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-scan/{id}
curl \
 --request GET 'https://wyzio.app/api-v1/purchase-invoice-scan/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"
Response examples (200)
{
  "amounts": [
    {
      "amountType": "NO_VAT",
      "id": 42,
      "net": "string",
      "vat": "string",
      "vatRateId": 42,
      "vatType": "NO_VAT",
      "vatTypeCodeId": 42
    }
  ],
  "attributions": [
    {
      "appliedAllocationRules": [
        "string"
      ],
      "articleId": 42,
      "chartOfAccountsId": 42,
      "dateFrom": "string",
      "dateTo": "string",
      "departmentId": 42,
      "id": 42,
      "net": "string",
      "officeId": 42,
      "orderId": 42,
      "orderIdToDisplay": "string",
      "percent": "string",
      "quantity": "string",
      "reBill": true,
      "reBillDate": "2025-05-04T09:42:00Z",
      "readOnly": true,
      "shipments": [
        {
          "articleId": 42,
          "articleIdSku": "string",
          "articleName": {
            "de": "string",
            "en": "string",
            "fr": "string",
            "it": "string"
          },
          "attributionId": 42,
          "currencyCode": "string",
          "generatedStockMovementId": 42,
          "id": 42,
          "quantity": "string",
          "shipmentDate": "string",
          "totalCost": 42.0
        }
      ]
    }
  ],
  "comment": "string",
  "currencyId": 42,
  "date": "string",
  "description": "string",
  "document": {
    "comments": "string",
    "contact": {
      "email": "string",
      "id": 42,
      "name": "string"
    },
    "createdBy": "string",
    "createdOn": "yyyy-MM-dd'T'HH:mm:ss.SSS'Z'",
    "date": "yyyy-MM-dd'T'HH:mm:ss.SSS'Z'",
    "entityId": 42,
    "fileExtension": "string",
    "fileId": 42,
    "id": 42,
    "isSystem": true,
    "module": "ALL",
    "name": "string",
    "self": true,
    "size": 42,
    "tags": [
      {
        "id": 42,
        "name": "string"
      }
    ]
  },
  "id": 42,
  "isFromLockedAccountingPeriod": true,
  "isOrganizationNameIncluded": true,
  "isTreatedByManagingOrganization": true,
  "organizationId": 42,
  "paymentChartId": 42,
  "payments": [
    {
      "accountNumber": "string",
      "bankCharges": "string",
      "id": 42,
      "isFromLockedAccountingPeriod": true,
      "lineCode": "string",
      "paidAmount": "string",
      "payableByAccountId": 42,
      "payableToBankId": 42,
      "paymentType": "BANK_TRANSFER",
      "plannedDate": "string",
      "qrBillData": "string",
      "referenceNumber": "string",
      "requestedAmount": "string",
      "requestedDate": "string",
      "sentDate": "string",
      "valueDate": "string"
    }
  ],
  "reference": "string",
  "status": "NEW",
  "supplierId": 42,
  "validated": true,
  "vatType": "NO_VAT",
  "vatTypeCodeId": 42,
  "warnings": "string"
}