Get list of purchase invoices using advanced filters

GET /api-v1/purchase-invoice/advanced

Headers

WEAL-TOKEN string Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID integer

ID of organization, for which the operation must be performed

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- id integer
- organizationId integer
- journalEntryId integer
- date string(date-time)
- supplier string
- supplierId integer
- reference string
- currency string
- netAmount number
- totalAmount number
- payable number
- status string
  
  Values are UNPAID, OVERDUE, PAID, PARTIALLY_PAID, WIRED, or DRAFT.
- validated boolean
- comment string
- warnings string
- fileId integer
- fileExtension string
- hasWarnings boolean
- shipmentsCount integer
- creatorContactId integer
- workflowPermissions string
- hasComments boolean
- isInWorkflow boolean
- flagsAmount integer(int32)
- systemValidated boolean
- description string
- vatAmount number
- attributionId integer
- chartOfAccountsId integer
- attributionAccountNumber integer
- invoiceLineDepartmentId integer
- departmentName string
- orderId integer
- orderIdToDisplay string
- invoiceLineOfficeId integer
- invoiceLineOfficeName string
- reBill boolean
- reBilled boolean
- reBilledDate string(date-time)
- articleId integer
- articleIdToDisplay string
- quantity number
- ruleName string
- dateFrom string(date-time)
- dateTo string(date-time)
- attributionNet number
- percent number
- paymentId integer
- requestedDate string(date-time)
- plannedDate string(date-time)
- sentDate string(date-time)
- valueDate string(date-time)
- paidAmount number
- bankCharges number
- payableByAccount integer
- payableByAccountNumber integer
- paymentType string
  
  Values are BANK_TRANSFER, BVR, or QR_BILL.
- requestedCurrency string
- paidCurrency string
- requestedAmount number
- paymentAccountId integer
- vatType string
  
  Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.
- documentsExist boolean
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/advanced

curl \
 --request GET 'https://wyzio.app/api-v1/purchase-invoice/advanced' \
 --header "WEAL-TOKEN: string" \
 --header "TARGET-ORGANIZATION-ID: 42"

Response examples (200)

[
  {
    "id": 42,
    "organizationId": 42,
    "journalEntryId": 42,
    "date": "2026-05-04T09:42:00Z",
    "supplier": "string",
    "supplierId": 42,
    "reference": "string",
    "currency": "string",
    "netAmount": 42.0,
    "totalAmount": 42.0,
    "payable": 42.0,
    "status": "UNPAID",
    "validated": true,
    "comment": "string",
    "warnings": "string",
    "fileId": 42,
    "fileExtension": "string",
    "hasWarnings": true,
    "shipmentsCount": 42,
    "creatorContactId": 42,
    "workflowPermissions": "string",
    "hasComments": true,
    "isInWorkflow": true,
    "flagsAmount": 42,
    "systemValidated": true,
    "description": "string",
    "vatAmount": 42.0,
    "attributionId": 42,
    "chartOfAccountsId": 42,
    "attributionAccountNumber": 42,
    "invoiceLineDepartmentId": 42,
    "departmentName": "string",
    "orderId": 42,
    "orderIdToDisplay": "string",
    "invoiceLineOfficeId": 42,
    "invoiceLineOfficeName": "string",
    "reBill": true,
    "reBilled": true,
    "reBilledDate": "2026-05-04T09:42:00Z",
    "articleId": 42,
    "articleIdToDisplay": "string",
    "quantity": 42.0,
    "ruleName": "string",
    "dateFrom": "2026-05-04T09:42:00Z",
    "dateTo": "2026-05-04T09:42:00Z",
    "attributionNet": 42.0,
    "percent": 42.0,
    "paymentId": 42,
    "requestedDate": "2026-05-04T09:42:00Z",
    "plannedDate": "2026-05-04T09:42:00Z",
    "sentDate": "2026-05-04T09:42:00Z",
    "valueDate": "2026-05-04T09:42:00Z",
    "paidAmount": 42.0,
    "bankCharges": 42.0,
    "payableByAccount": 42,
    "payableByAccountNumber": 42,
    "paymentType": "BANK_TRANSFER",
    "requestedCurrency": "string",
    "paidCurrency": "string",
    "requestedAmount": 42.0,
    "paymentAccountId": 42,
    "vatType": "NO_VAT",
    "documentsExist": true
  }
]