# Get modified purchase invoice list

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




## Servers
- https://wyzio.app: https://wyzio.app ()



## Parameters
#### Headers
- **TARGET-ORGANIZATION-ID** (integer(int32))
  ID of organization, for which the operation must be performed
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)


#### Query parameters
- **cutoffDate** (string(date-time))
  cutoffDate
- **timezoneName** (string)
  timezoneName


## Responses
### 200: OK

#### Body Parameters: */* (array[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)
  
- **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


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