# Get list of purchase invoices using advanced filters

**GET /api-v1/purchase-invoice/advanced**




## Servers
- Generated server url: https://wyzio.app (Generated server url)



## Parameters
### Headers
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)
- **TARGET-ORGANIZATION-ID** (integer)
  ID of organization, for which the operation must be performed




## Responses
### 200
OK

#### Body: application/json (array[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)

- **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)

- **requestedCurrency** (string)

- **paidCurrency** (string)

- **requestedAmount** (number)

- **paymentAccountId** (integer)

- **vatType** (string)

- **documentsExist** (boolean)


### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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