Documents
Purchase Invoice
List of All Purchase Invoice
get/api/v2/purchase-invoice
Request
- The document declares no server URL.
- AuthAPI key in header client_id and API key in header client_secret
Query parameters
order'asc' | 'desc'
Value: desc, asc. To set the order in which data is displayed, either ascending or descending.
sort'created_at' | 'number' | 'client_name' | 'status' | 'invoice_total'
To specify the column used for sorting the data. Defaults to "created_at"
limitinteger
To configure the number of items per page.
offsetinteger
To specify which page to access.
offset_key'invoice_id' | 'invoice_number'
statusstring
start_datestring
end_datestring
start_invoice_datestring
To filter by invoice_date (the end_invoice_date field must be provided).
end_invoice_datestring
To filter by invoice_date
start_due_datestring
To filter by due_date (the end_due_date field must be provided).
end_due_datestring
To filter by due_date
Response
Successful operation
Changes
No recorded changes to this operation across all 1 revision of this API.