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absenceType
6
accountingTransaction
4
approval
4
approvalGroup
6
approvalRule
6
archivedEmail
4
article
13
articleAccountingCode
6
articleCategory
8
articleCategoryClassification
6
articleItemGroup
6
articlePrice
3
articleRating
6
articleStatus
6
articleSupplySource
6
attendance
11
bankAccount
6
bankTransaction
4
batchNumber
4
blanketPurchaseOrder
8
blanketSalesOrder
9
businessHolidays
7
calendar
8
calendarEvent
6
campaign
6
campaignParticipant
6
cashAccount
6
cashAccountSheet
6
cashAccountTransaction
5
comment
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contract
8
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3
contractBillingGroup
6
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6
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6
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6
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crmCallCategory
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currency
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customAttributeDefinition
8
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customerLeadLossReason
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customerTopic
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customsTariffNumber
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document
12
employee
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externalConnection
6
financialYear
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fulfillmentProvider
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incomingGoods
14
internalTransportReference
8
inventory
8
inventoryGroup
3
inventoryItem
6
inventoryTransportReference
5
job
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leadRating
6
leadSource
6
ledgerAccount
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legalForm
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loadingEquipmentIdentifier
6
mailTemplate
6
manufacturer
6
meta
5
notification
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numberRange
7
numberRangeValue
3
opportunity
7
opportunityTopic
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opportunityWinLossReason
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party
11
partyRating
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paymentMethod
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paymentRun
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paymentRunItem
3
performanceRecord
15
personalAccountingCode
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personDepartment
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personRole
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pick
3
pickCheckReason
6
placeOfService
6
priceCalculationParameter
6
productionOrder
10
productionWorkSchedule
6
productionWorkScheduleAssignment
6
projectOrderStatusPage
6
propertyTranslation
2
purchaseInvoice
16
get
/purchaseInvoice
post
/purchaseInvoice
get
/purchaseInvoice/count
get
/purchaseInvoice/id/{id}
put
/purchaseInvoice/id/{id}
delete
/purchaseInvoice/id/{id}
post
/purchaseInvoice/id/{id}/cancel
post
/purchaseInvoice/id/{id}/convertPurchaseInvoiceToCreditNote
post
/purchaseInvoice/id/{id}/createContract
post
/purchaseInvoice/id/{id}/createCreditNote
get
/purchaseInvoice/id/{id}/downloadLatestPurchaseInvoiceDocument
post
/purchaseInvoice/id/{id}/printLabel
post
/purchaseInvoice/id/{id}/resetTaxes
post
/purchaseInvoice/id/{id}/saveDuplicateInvoiceAsOriginal
post
/purchaseInvoice/id/{id}/updateStatus
post
/purchaseInvoice/startInvoiceDocumentProcessing
purchaseOpenItem
5
purchaseOrder
22
purchaseOrderRequest
10
purchaseRequisition
9
quotation
23
rebate
6
recordEmailingRule
6
region
7
reminder
6
remotePrintJob
7
salesChannel
2
salesInvoice
18
salesOpenItem
5
salesOrder
36
salesStage
6
salesTeam
6
sector
6
sepaDirectDebitMandate
6
serialNumber
4
serviceQuota
8
shelf
8
shipment
16
shipmentMethod
6
shipmentReturnAssessment
6
shipmentReturnError
6
shipmentReturnReason
6
shipmentReturnRectification
6
shippingCarrier
6
storageLocation
8
storagePlace
3
storagePlaceBlockingReason
6
storagePlaceSize
6
system
4
tag
6
task
9
taskList
6
taskTemplate
6
tax
11
taxDeterminationRule
6
termOfPayment
6
ticket
11
ticketAssignmentRule
6
ticketCategory
6
ticketChannel
6
ticketFaq
6
ticketPoolingGroup
3
ticketPriority
6
ticketServiceLevelAgreement
6
ticketStatus
6
ticketType
6
timeRecord
6
title
6
translation
6
transportationOrder
13
unit
6
user
12
userRole
8
variantArticle
6
variantArticleAttribute
6
variantArticleVariant
3
warehouse
8
warehouseStock
3
warehouseStockMovement
9
webhook
6
weclappOs
6
workingTimeRule
6
workScheduleProfile
6
purchaseInvoice
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Changes to DELETE /purchaseInvoice/id/:id
delete
/purchaseInvoice/id/{id}
Nov 7, 2026
0e021229755d
Revision changes
info
added the new optional
query
request parameter
dryRun
Jun 29, 2022
a926aad6dc0c
Revision changes
info
endpoint added