Get list of purchase invoices suppliers

GET /api-v1/purchase-invoice/supplier

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
  • 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/supplier 
curl \
 --request GET 'https://wyzio.app/api-v1/purchase-invoice/supplier' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"
Response examples (200) 
[
  42
]