---
title: "purchases.list"
method: POST
path: "/capabilities/purchases.list"
tags: ["Capabilities"]
---

# purchases.list

`POST /capabilities/purchases.list`

## Request

- Base URL: `https://developer.api.receiptor.ai/v1`
- URL: `https://developer.api.receiptor.ai/v1/capabilities/purchases.list`
- Auth: one of:
  - API key in header `x-receiptor-api-key`
  - HTTP bearer
- TypeScript: <https://skmtc.dev/receiptor/apis/receiptor-ai-api/docs/capabilities/purchases.list/post.ts> (a function with typed inputs; its response is checked against the schema)

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.

## Request body

- object
  - `status` 'to_pay' | 'needs_confirmation' | 'paid': Purchase queue to read; defaults to needs_confirmation, not all purchases
  - `page` integer
  - `search` string: Case-insensitive merchant or invoice-number substring
  - `entityId` string: Filter by the owning company ID from entities.list

## Response `200`

Successful response

- object
  - `success` boolean
  - `code` integer
  - `data` object
    - `result` object: Capability-specific result

## Other responses

- `400`: Invalid input
- `401`: Authentication required
- `404`: Resource not found

## Changes

- **2026-10-30** `16ebe90ad47d`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/receiptor/apis/receiptor-ai-api/changes/capabilities/purchases.list/post.md)

---

[API](https://skmtc.dev/receiptor/apis/receiptor-ai-api.md) - [All operations](https://skmtc.dev/receiptor/apis/receiptor-ai-api/llms.txt) - [OpenAPI document](https://skmtc.dev/receiptor/apis/receiptor-ai-api/revisions/6eb4ebb559f2?raw)