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Reports

GetDepositedInvoices

Retrieves the list of invoices included in a specific deposit by deposit reference.

post/v2/GetDepositedInvoices

Request body

DepositReferencestring required

The Deposit Reference you would like to receive its invoices.

Type'Vendor' | 'Supplier'

Vendor (Default): The deposit reference belongs to the vendor.
Supplier: The deposit reference belongs to a supplier.

SupplierCodeinteger

The supplier code to which the deposit reference belongs. Mandatory if Type value is Supplier.

Response

Successful response

IsSuccessboolean

Indicates if the request was successful

Messagestring

Response message