accounting
purchasereceipt

Retrieve a purchasereceipt

get/accounting/{connection_id}/purchasereceipt/{id}

Request

  • Base URL: http://api.unified.to
  • URL: http://api.unified.to/accounting/{connection_id}/purchasereceipt/{id}
  • Auth: API key in header authorization

Path parameters

connection_idstring required

ID of the connection

idstring required

ID of the Purchasereceipt

Query parameters

fieldsstring[]

Fields to return

rawstring

Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar

Response

Successful

idstring
created_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

organization_idstring
rawunknown
receipt_numberstring
contact_idstring

supplier (reference to AccountingContact)

purchaseorder_idstring

header when single-PO

posted_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

status'POSTED' | 'CANCELLED' | 'OTHER'
currencystring
total_amountnumber
notesstring

supplier delivery note / packing slip / memo — NOT a separate reference field

Changes

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