Skip to main content
GET
/
supplier_invoices
Error
A valid request URL is required to generate request examples
[
  {
    "id": 123,
    "purchase_order_id": 123,
    "label": "<string>",
    "vendor": {
      "id": 123,
      "name": "<string>",
      "data": {},
      "addresses": [
        {
          "id": 123,
          "name": "<string>",
          "phone": "<string>",
          "post_code": "<string>",
          "address_line_1": "<string>",
          "address_line_2": "<string>",
          "city": "<string>",
          "state": "<string>",
          "country": "<string>"
        }
      ],
      "people": [
        {
          "id": 123,
          "name": "<string>",
          "email": "<string>",
          "phone": "<string>",
          "position": "<string>",
          "note": "<string>"
        }
      ],
      "category": {
        "id": 123,
        "type": "client"
      }
    },
    "invoice_date": "2023-12-25",
    "due_date": "2023-12-25",
    "status": "draft",
    "notes": "<string>",
    "subtotal": 123,
    "total": 123,
    "paid_amount": 123,
    "shipping_cost": 123,
    "packing_cost": 123,
    "duties_cost": 123,
    "install_cost": 123,
    "other_cost": 123,
    "sales_tax": 123,
    "items": [
      {
        "id": 123,
        "name": "<string>",
        "description": "<string>",
        "unit_type": "<string>",
        "quantity": 123,
        "price": 123,
        "taxable": true,
        "second_taxable": true,
        "project_item_id": 123
      }
    ],
    "payment_terms": [
      {
        "id": "<string>",
        "amount": "<string>",
        "due_date": "<string>",
        "payment_terms": "<string>"
      }
    ]
  }
]

Authorizations

authorization
string
header
required

Query Parameters

project_ids
integer[]
page
string
default:1
per_page
integer
default:25
Required range: 1 <= x <= 100
label
string
po_label
string
status
enum<string>[]
Available options:
draft,
review,
approved,
rejected,
paid,
paid_partially,
overdue,
refunded
updated_since
integer

Response

OK

id
integer
purchase_order_id
integer | null
label
string | null
vendor
object
invoice_date
string<date>
due_date
string<date> | null
status
enum<string>
Available options:
draft,
review,
approved,
rejected,
paid,
paid_partially,
overdue,
refunded
notes
string | null
subtotal
number
total
number
paid_amount
number
shipping_cost
number
packing_cost
number
duties_cost
number
install_cost
number
other_cost
number
sales_tax
number
items
object[]
payment_terms
object[]