Get details of purchase invoice scan
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
API token (can be retrieved from account settings)
GET /api-v1/purchase-invoice-scan/{id}
curl \
-X GET http://wyzio.app/api-v1/purchase-invoice-scan/{id} \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "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,
"endDate": "string",
"id": 42,
"net": "string",
"officeId": 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",
"generatedStockMovementId": 42,
"id": 42,
"quantity": "string",
"shipmentDate": "string",
"totalCost": 42.0
}
],
"startDate": "string"
}
],
"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"
}