v1
latestOpenAPI 3.1.02026-08-045901.5 MBList Purchase Invoice
get/purchase-invoice
Query parameters
sizeinteger required
Number of records to retrieve
start_frominteger required
Starting index for pagination
from_datestring date
Start date for filtering
to_datestring
End date for filtering
searchstring
Keyword or text to search
order_by'asc' | 'desc'
Sorting order
order_column'purchase_number' | 'seller_name' | 'pur_inv_date' | 'total_amount' | 'bill_number'
Column name to sort by
payment_status'Part Paid' | 'Fully Paid' | 'Unpaid'
Payment status of purchase invoice
statusstring
Used to filter deleted records
Headers
api-tokenstring
Generate token from authentication api
x-api-keystring
This will shared while register
Response
200
Example response
{
"status": 200,
"data": {
"total_count": 1612,
"data": [
{
"id": 3313,
"purchase_number": "1082832",
"pur_inv_date": "2025-04-08",
"due_date": "2025-04-08",
"tax_id1_type": "2",
"business_info": {
"id": 414,
"pos": "DAMAN AND DIU",
"city": "MOTI",
"name": "STOCK HOLDING CORPORATION OF INDIA LIMITED",
"addr1": "ESTAMPING OFFICE, PWD, DIVISION -1",
"addr2": "NEAR FATIMA CONVENT SCHOOL",
"email": "test@gmail.com",
"state": "DAMAN AND DIU",
"tax_no": "25AABCS1429B1ZY",
"country": "INDIA",
"pincode": "396220"
},
"contact_id": 4867,
"business_branch_id": 414,
"seller_branch_id": 2,
"seller_tax_id": "21NQFPS0204E1Z8",
"seller_name": "NANDKISHORCHANDURKAR",
"seller_info": {
"supplier_id": 4867,
"supplier_city": "Billing City",
"supplier_name": "NANDKISHORCHANDURKAR",
"supplier_addr1": "Billing Address Line 2",
"supplier_addr2": "Billing Address Line 3",
"supplier_gstin": "21NQFPS0204E1Z8",
"supplier_state": "TAMIL NADU",
"business_country": "india",
"supplier_country": "India",
"supplier_business_name": "M/S LILI SANGRAM SINGH"
},
"billing_details": {
"bill_city": "MOTI",
"bill_addr1": "ESTAMPING OFFICE, PWD, DIVISION -1",
"bill_addr2": "NEAR FATIMA CONVENT SCHOOL",
"bill_state": "DAMAN AND DIU",
"bill_company": "Billing Company",
"bill_country": "INDIA",
"bill_pincode": "396220"
},
"shipping_details": {
"ship_city": "MOTI",
"ship_addr1": "ESTAMPING OFFICE, PWD, DIVISION -1",
"ship_addr2": "NEAR FATIMA CONVENT SCHOOL",
"ship_state": "DAMAN AND DIU",
"ship_company": "Shipping Company",
"ship_country": "INDIA",
"ship_pincode": "396220"
},
"export_details": {
"export_type": "Not Applicable"
},
"items": [
{
"pid": 3009,
"sku": "50465",
"vid": 1,
"rate": 953.2857142857143,
"units": "UNT-UNITS",
"status": 1,
"gst_amt": 46.714285714285715,
"added_by": 1,
"added_on": "2025-04-21 09:03:06",
"gst_rate": "5",
"igst_amt": "47.66",
"quantity": 1,
"cess_type": "flat_value",
"igst_rate": 5,
"item_code": "1092833",
"item_name": "test new hello1",
"item_type": 1,
"expense_id": 381,
"updated_by": 1,
"taxable_amt": "953.29",
"expense_type": "purchase of traded goods",
"discount_type": "flat_value",
"item_total_amt": "1019.95",
"non_taxable_amt": 19,
"converted_amount": 1000
}
],
"pur_inv_others": "null",
"currency": "INR",
"taxable_amount": "953.29",
"non_taxable_amount": "19",
"gst_amount": "47.66",
"adjust_amount": "0",
"addvalue_amount": "0",
"cess_amount": "0",
"total_amount": "1019.95",
"payable_amount": "953.28571428571",
"reverse_charge": 1,
"basic_custom_duty": "0",
"counter_duty": "0",
"counter_duty_add": "0",
"gst_tax_credit": "0",
"added_on": "2025-04-21 14:33:06",
"added_by": 1307959575,
"tax_status": 1,
"invoice_status": 1,
"status": 1,
"data_source": 1,
"ip_address": "172.31.1.164",
"req_by": "[[]]",
"apr_by": "[[]]",
"rec_by": "[[]]",
"auto_mode": 1,
"type": 1,
"purchase_order_id": 1133,
"currency_info": "{\"to\": \"INR\", \"from\": \"INR\", \"currency_rate\": 1, \"converted_amount\": 1000, \"currency_default_rate\": 1}",
"bill_number": "2025-143",
"tds": "[]",
"payment_status": "Unpaid"
}
]
}
}