# Get list of purchase invoices using advanced filters

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




## Servers
- https://wyzio.app: https://wyzio.app ()



## Parameters
#### Headers
- **TARGET-ORGANIZATION-ID** (integer(int32))
  ID of organization, for which the operation must be performed
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)




## Responses
### 200: OK

#### Body Parameters: */* (array[object])
- **articleId** (integer)
  
- **articleIdToDisplay** (string)
  
- **attributionAccountNumber** (integer)
  
- **attributionId** (integer)
  
- **attributionNet** (number)
  
- **bankCharges** (number)
  
- **chartOfAccountsId** (integer)
  
- **comment** (string)
  
- **creatorContactId** (integer)
  
- **currency** (string)
  
- **date** (string(date-time))
  
- **dateFrom** (string(date-time))
  
- **dateTo** (string(date-time))
  
- **departmentName** (string)
  
- **description** (string)
  
- **documentsExist** (boolean)
  
- **fileExtension** (string)
  
- **fileId** (integer)
  
- **flagsAmount** (integer(int32))
  
- **hasComments** (boolean)
  
- **hasWarnings** (boolean)
  
- **id** (integer)
  
- **invoiceLineDepartmentId** (integer)
  
- **invoiceLineOfficeId** (integer)
  
- **invoiceLineOfficeName** (string)
  
- **isInWorkflow** (boolean)
  
- **journalEntryId** (integer)
  
- **netAmount** (number)
  
- **orderId** (integer)
  
- **orderIdToDisplay** (string)
  
- **organizationId** (integer)
  
- **paidAmount** (number)
  
- **paidCurrency** (string)
  
- **payable** (number)
  
- **payableByAccount** (integer)
  
- **payableByAccountNumber** (integer)
  
- **paymentAccountId** (integer)
  
- **paymentId** (integer)
  
- **paymentType** (string)
  
- **percent** (number)
  
- **plannedDate** (string(date-time))
  
- **quantity** (number)
  
- **reBill** (boolean)
  
- **reBilled** (boolean)
  
- **reBilledDate** (string(date-time))
  
- **reference** (string)
  
- **requestedAmount** (number)
  
- **requestedCurrency** (string)
  
- **requestedDate** (string(date-time))
  
- **ruleName** (string)
  
- **sentDate** (string(date-time))
  
- **shipmentsCount** (integer)
  
- **status** (string)
  
- **supplier** (string)
  
- **supplierId** (integer)
  
- **systemValidated** (boolean)
  
- **totalAmount** (number)
  
- **validated** (boolean)
  
- **valueDate** (string(date-time))
  
- **vatAmount** (number)
  
- **vatType** (string)
  
- **warnings** (string)
  
- **workflowPermissions** (string)
  

### 400: 400 Bad Request

### 401: 401 Unauthorized

### 403: 403 Access Denied

### 404: 404 Not Found

### 500: 500 Internal Server Error


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