Purchase Invoice
The Purchase Invoice API allows you to manage and automate your purchase invoices on Paper.id. With this API, you can create, retrieve, update, and delete purchase invoices, ensuring seamless integration with your existing systems and workflows.
Core Features:
- Create Purchase Invoices: Automate the creation of purchase invoices by integrating your system with Paper.id.
- Retrieve Purchase Invoices: Fetch all your purchase invoices or filter them based on specific criteria, such as date range or partner ID.
- Update Purchase Invoices: Ensure your purchase invoice data remains accurate and up-to-date by updating them via the API.
- Delete Purchase Invoices: Remove outdated or incorrect purchase invoices from your Paper.id account.
Use Cases:
- Automated Invoice Creation: Integrate your procurement system with Paper.id to automatically create purchase invoices when orders are placed.
- Invoice Management: Retrieve all purchase invoices for a specific time period to generate financial reports or for reconciliation purposes.