Wyzio API documentation

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://wyzio.app/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"
  }
]