Get list of purchase invoices

GET /api-v1/purchase-invoice

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)

Responses

200

OK
Hide response attributes Show response attributes object
- comment string
- creatorContactId integer
- currency string
- date string(date-time)
- fileExtension string
- fileId integer
- flagsAmount integer(int32)
- hasComments boolean
- hasWarnings boolean
- id integer
- isInWorkflow boolean
- journalEntryId integer
- netAmount number
- organizationId integer
- payable number
- reference string
- shipmentsCount integer
- status string
  
  Values are UNPAID, OVERDUE, PAID, PARTIALLY_PAID, WIRED, or DRAFT.
- supplier string
- supplierId integer
- systemValidated boolean
- totalAmount number
- validated boolean
- warnings string
- workflowPermissions 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

curl \
 -X GET http://10.10.10.132/api-v1/purchase-invoice \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "comment": "string",
    "creatorContactId": 42,
    "currency": "string",
    "date": "2024-05-04T09:42:00+00:00",
    "fileExtension": "string",
    "fileId": 42,
    "flagsAmount": 42,
    "hasComments": true,
    "hasWarnings": true,
    "id": 42,
    "isInWorkflow": true,
    "journalEntryId": 42,
    "netAmount": 42.0,
    "organizationId": 42,
    "payable": 42.0,
    "reference": "string",
    "shipmentsCount": 42,
    "status": "UNPAID",
    "supplier": "string",
    "supplierId": 42,
    "systemValidated": true,
    "totalAmount": 42.0,
    "validated": true,
    "warnings": "string",
    "workflowPermissions": "string"
  }
]