Get modified purchase invoices

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL


        
          
            https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

{
  "Wyzio MCP server": {
    "url": "https://restapi.wyzio.com/mcp"
  }
}

GET /api-v1/purchase-invoice/modified-purchase-invoice

Returns a list of purchase invoices modified after the specified cutoff date. Returns 400 if an error occurs.

Headers

WEAL-TOKEN Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID

ID of organization, for which the operation must be performed

Query parameters

cutoffDate string(date-time) Required

Cutoff date to filter modified invoices
timezoneName string Required

Timezone used for date and time conversion

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- id integer(int64)
- organizationId integer(int64)
- journalEntryId integer(int64)
- date string(date-time)
- supplier string
- supplierId integer(int64)
- reference string
- currency string
- netAmount number
- totalAmount number
- payable number
- status string
  
  Values are UNPAID, OVERDUE, PAID, PARTIALLY_PAID, WIRED, or DRAFT.
- validated boolean
- comment string
- warnings string
- fileId integer(int64)
- fileExtension string
- hasWarnings boolean
- shipmentsCount integer(int64)
- creatorContactId integer(int64)
- workflowPermissions string
- hasComments boolean
- isInWorkflow boolean
- flagsAmount integer(int32)
- systemValidated boolean
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/modified-purchase-invoice

curl \
 --request GET 'https://wyzio.app/api-v1/purchase-invoice/modified-purchase-invoice?cutoffDate=2026-01-01T00%3A00%3A00.000Z&timezoneName=Europe%2FZurich'

Response examples (200)

[
  {
    "id": 42,
    "organizationId": 42,
    "journalEntryId": 42,
    "date": "2026-05-04T09:42:00Z",
    "supplier": "string",
    "supplierId": 42,
    "reference": "string",
    "currency": "string",
    "netAmount": 42.0,
    "totalAmount": 42.0,
    "payable": 42.0,
    "status": "UNPAID",
    "validated": true,
    "comment": "string",
    "warnings": "string",
    "fileId": 42,
    "fileExtension": "string",
    "hasWarnings": true,
    "shipmentsCount": 42,
    "creatorContactId": 42,
    "workflowPermissions": "string",
    "hasComments": true,
    "isInWorkflow": true,
    "flagsAmount": 42,
    "systemValidated": true
  }
]