UNunified
accounting
purchasereceipt

List all purchasereceipts

Changed on

Returns a list of AccountingPurchasereceipts. Narrow the results with the query parameters before paging, then page through them with limit and offset (the default and maximum page size depend on the integration). Use fields to return only the fields you need and reduce the response size. When the integration supports a total count, it is returned in the X-Total-Count response header. Use each item's id to retrieve, update, or delete it where those operations are supported.

get/accounting/{connection_id}/purchasereceipt

Request

Path parameters

connection_idstring required

ID of the connection

Query parameters

limitnumber
offsetnumber
updated_gtestring

Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

sortstring
orderstring
querystring

Query string to search. eg. email address or name

contact_idstring

The contact ID to filter by (reference to AccountingContact)

org_idstring

The org ID to filter by (reference to AccountingOrganization)

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
rawobject
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