API Reference

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

Query Params
int32

To configure the number of items per page.

int32

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).

date

To filter by invoice_date

date

To filter by due_date (the end_due_date field must be provided).

date

To filter by due_date

Headers
string

A unique identifier assigned to a client application.

string

A confidential key associated with the client application.

Responses

Updated 7 months ago

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Updated 7 months ago