Purchase Invoices

Get expense stats

Aggregated KPIs for your expenses: total count and amount, counts per status, pending and overdue totals, and amounts by supplier. Returned as { "data": PurchaseInvoiceStats }.

get/companies/{company}/purchase-invoices/stats

Request

Base URL: https://api.factuarea.com/v1
URL: https://api.factuarea.com/v1/companies/{company}/purchase-invoices/stats
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).

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.

Response

Example response

{
  "data": {
    "object": "purchase_invoice_stats",
    "total_invoices": 12,
    "by_status": {
      "draft": 2,
      "pending": 5,
      "paid": 5,
      "cancelled": 0,
      "overdue": 2
    },
    "pending": 5,
    "draft": 2,
    "paid": 5,
    "overdue": 2,
    "total_amount": "5558.36",
    "pending_amount": "2506.35",
    "paid_amount": "2944.32"
  }
}

Changes

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