REreceiptor
Capabilities

purchases.list

Changed on

List invoice-backed purchases using the same payment states as Bills: paid, to_pay, needs_confirmation. Groups linked documents once. Amounts are minor units. Unknown balances are not payable debts. Returns 25 rows ordered by due date, with hasNextPage; totalDocs is unknown. Requires Bills beta access. Use purchases.get for supporting evidence; document search payment filters are saved observations.

post/capabilities/purchases.list

Request

Request body

status'to_pay' | 'needs_confirmation' | 'paid'

Purchase queue to read; defaults to needs_confirmation, not all purchases

pageinteger
searchstring

Case-insensitive merchant or invoice-number substring

entityIdstring

Filter by the owning company ID from entities.list

Response

Successful response

successboolean
codeinteger

Example response

{
  "success": true,
  "code": 200
}

Changes