v1

latestOpenAPI 3.0.32026-07-268955212.1 KB

supplier-invoices

[Preview] Get supplier invoices

Get all supplier invoices for the company. Use the query parameters to filter and navigate through the results.

Scope: supplier-invoices:read

get/companies/{companyId}/supplier-invoices

Query parameters

pageinteger

Page number

pageSizeinteger

Number of items per page

querystring

Optional query to filter the data set with supported fields listed below and available operations.

Field	Type
supplierRef.id	string
invoiceNumber	string
totalAmount	number
currency	string
invoiceDate	date
dueDate	date

Response

Supplier invoices found

totalItemsinteger

totalPagesinteger

currentPageinteger

Example response

{
  "totalItems": 1,
  "totalPages": 1,
  "currentPage": 1,
  "items": [
    {
      "id": "6f6b2f17-3c4a-4a69-9f2d-3f5d7e1b8c90",
      "supplierRef": {
        "id": "6f6b2f17-3c4a-4a69-9f2d-3f5d7e1b8c90",
        "name": "Supplier AB"
      },
      "invoiceNumber": "INV-001",
      "invoiceDate": "2023-10-01",
      "dueDate": "2023-10-15",
      "totalAmount": 1000,
      "remainingAmount": 1000,
      "currency": "SEK",
      "currencyRate": 1,
      "journalEntryRef": {
        "id": "2d8ce6b4-1f3a-46a5-8a9d-5b7f2c4e9d10"
      },
      "uploadRefs": [
        {
          "id": "24f3b7c1-8d6a-4e2f-9b31-5d7c2a8e4f90"
        },
        {
          "id": "34e1c9a5-7b2d-4f86-8a31-6d2c5f9b7e40"
        }
      ]
    }
  ]
}