Purchase Invoices

Download the original expense file

Stream the original file attached to the expense when it was uploaded — a PDF or a scanned image (image/jpeg, image/png), the formats accepted on upload. Returns 404 if no attachment is present.

get/companies/{company}/purchase-invoices/{purchase_invoice}/file

Request

  • Base URL: https://api.factuarea.com/v1
  • URL: https://api.factuarea.com/v1/companies/{company}/purchase-invoices/{purchase_invoice}/file
  • Auth: one of:
    • HTTP bearer
    • API key in header X-API-Key

Path parameters

companystring uuid required

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

purchase_invoicestring uuid required

Public identifier (UUID v7) of the purchase invoice.

Headers

Factuarea-Versionstring date
Example:2026-06-01

Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.

Changes

No recorded changes to this operation across all 1 revision of this API.