Get list of purchase invoice scans

GET /api-v1/purchase-invoice-scan

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)

Query parameters

direction string

direction

Values are ASC or DESC. Default value is ASC.
pageNumber integer(int32)

pageNumber

Default value is 1.
sizePerPage integer(int32)

sizePerPage

Default value is 60.
sortingField string

sortingField

Responses

200

OK
Hide response attributes Show response attributes object
- comment string
- currency string
- date string(date-time)
- fileId integer
- hasWarnings boolean
- id integer
- isOrganizationNameIncluded boolean
- isTreatedByManagingOrganization boolean
- organizationId integer
- organizationName string
- status string
  
  Values are NEW, PROCESS, CONVERT, or RECOGNIZING.
- supplier string
- totalAmount number
- warnings 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-scan

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

Response examples (200)

[
  {
    "comment": "string",
    "currency": "string",
    "date": "2024-05-04T09:42:00+00:00",
    "fileId": 42,
    "hasWarnings": true,
    "id": 42,
    "isOrganizationNameIncluded": true,
    "isTreatedByManagingOrganization": true,
    "organizationId": 42,
    "organizationName": "string",
    "status": "NEW",
    "supplier": "string",
    "totalAmount": 42.0,
    "warnings": "string"
  }
]