API Reference
  1. Documents
  2. Purchase Invoices

List of All Purchase Invoice

get
https://open-api.stag-v2.paper.id/api/v2/purchase-invoice

You can get list of purchase invoice documents. Optional data filter may be applied

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Query Params
integer

To configure the number of items per page.

integer

To specify which page to access.

string

Value: desc, asc. To set the order in which data is displayed, either ascending or descending.

string
Defaults to created_at

To specify the column used for sorting the data.

date

To filter by invoice_date (the end_invoice_date field must be provided). Format YYYY-MM-DD.

date

To filter by invoice_date. Format YYYY-MM-DD.

date

To filter by due_date (the end_due_date field must be provided). Format YYYY-MM-DD.

date

To filter by due_date. Format YYYY-MM-DD.

Headers
string

A unique identifier assigned to a client application.

string

A confidential key associated with the client application.

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Updated 3 months ago

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Updated 3 months ago

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