v1
latestOpenAPI 3.1.02026-08-04261878.5 KBRetrieve Single Purchase Invoice
You can get a specific document details information
get/purchase-invoice/{invoice_id}
Path parameters
invoice_idstring required
Purchase Invoice ID
Response
200
Example response
{
"code": "PI-GET-200",
"message": "OK",
"data": {
"uuid": "458146ea-adbf-432a-8dee-cfdba9ee95c7",
"invoice_number": "241035596pp",
"company_id": "d9c19fb9-96ae-4f37-919d-bffdfae35bf8",
"partner_id": "de1d95c3-b090-4a2a-8e4e-37af8de87d25",
"document_type_id": "inv-02",
"invoice_date": "2024-07-31",
"due_date": "2024-10-11",
"status": "DRAFT",
"created_at": "2024-08-28 22:40:37",
"updated_at": "2024-08-28 22:40:37",
"notes": "Nomor Po: POCI00036076 <br> Nomor Surat Jalan: 1400007762 <br> Satuan: BAG",
"subtotal": 16141312,
"items": [
{
"product_name": "ThinBed Adhesive for AAC/",
"description": "ALC",
"quantity": 200,
"price": 80706.56,
"total": 16141312
}
],
"partner": {
"uuid": "de1d95c3-b090-4a2a-8e4e-37af8de87d25",
"name": "ak mw kemeikarta",
"phone": "0215671633"
},
"tax_invoice": {
"kd_jenis_transaksi": "01",
"fg_pengganti": "0",
"nomor_faktur": "0032457222230",
"tanggal_faktur": "08/02/2024",
"npwp_penjual": "016839003086000",
"nama_penjual": "PT PRIMAGRAHA KERAMINDO",
"alamat_penjual": "SENTRA NIAGA PURI INDAH BLOK T.5 / 16-17 RT 002/002, KEMBANGAN SELATAN , JAKARTA BARAT",
"npwp_lawan_transaksi": "013672233054000",
"nama_lawan_transaksi": "PT Catur Sentosa Adiprana, Tbk",
"alamat_lawan_transaksi": "Jl. Daan Mogot Raya No. 234 RT. 004 RW. 05, Kebon Jeruk Jakarta Barat DKI Jakarta Raya - 11510",
"jumlah_dpp": "3372954",
"jumlah_ppn": "371025",
"jumlah_ppnbm": "0",
"status_approval": "Faktur Valid, Sudah Diapprove oleh DJP",
"status_faktur": "Faktur Pajak Normal",
"referensi": "G24001548",
"detail_transaksi": [
{
"nama": "Und Coralia Exp Rustic E Grey",
"harga_satuan": "43243",
"jumlah_barang": "78",
"harga_total": "3372954",
"diskon": "0",
"dpp": "3372954",
"ppn": "371025",
"tarif_ppnbm": "0",
"ppnBm": "0"
}
]
}
}
}