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GET
Supplier invoices with the three-way match verdict and what it disagrees with.

Headers

Range
string

Limiting and Pagination

Range-Unit
string
default:items

Limiting and Pagination

Prefer
enum<string>

Preference

Available options:
count=none

Query Parameters

id
string
purchase_order_id
string
purchase_order_number
string
site_id
string
site_name
string
vendor_id
string
vendor_number
string
vendor_name
string
invoice_number
string
vendor_invoice_number
string
invoice_date
string
due_date
string
received_at
string
status
string
match_status
string
subtotal_amount
string
tax_amount
string
shipping_amount
string
total_amount
string
matched_total_amount
string
variance_amount
string
currency_id
string
currency_code
string
matched_at
string
matched_by
string
approved_at
string
approved_by
string
disputed_at
string
dispute_reason
string
exported_at
string
notes
string
payment_overdue
string
line_count
string
lines_in_variance
string
row_version
string
created_at
string
updated_at
string
select
string

Filtering Columns

order
string

Ordering

offset
string

Limiting and Pagination

limit
string

Limiting and Pagination

Response

OK

approved_at
string<timestamp with time zone>
approved_by
string<character varying>
Maximum string length: 200
created_at
string<timestamp with time zone>
currency_code
string<character varying>
Maximum string length: 3
currency_id
string<uuid>
dispute_reason
string<text>
disputed_at
string<timestamp with time zone>
due_date
string<date>
exported_at
string<timestamp with time zone>
id
string<uuid>

Note: This is a Primary Key.

invoice_date
string<date>
invoice_number
string<character varying>
Maximum string length: 60
line_count
integer<bigint>
lines_in_variance
integer<bigint>
match_status
string<character varying>
Maximum string length: 30
matched_at
string<timestamp with time zone>
matched_by
string<character varying>
Maximum string length: 200
matched_total_amount
number<numeric>
notes
string<text>
payment_overdue
boolean<boolean>
purchase_order_id
string<uuid>

Note: This is a Foreign Key to open_purchase_orders.purchase_order_id.

purchase_order_number
string<character varying>
Maximum string length: 60
received_at
string<timestamp with time zone>
row_version
integer<bigint>
shipping_amount
number<numeric>
site_id
string<uuid>

Note: This is a Foreign Key to site_settings.id.

site_name
string<character varying>
Maximum string length: 200
status
string<character varying>
Maximum string length: 30
subtotal_amount
number<numeric>
tax_amount
number<numeric>
total_amount
number<numeric>
updated_at
string<timestamp with time zone>
variance_amount
number<numeric>
vendor_id
string<uuid>

Note: This is a Foreign Key to vendor_directory.vendor_id.

vendor_invoice_number
string<character varying>
Maximum string length: 120
vendor_name
string<character varying>
Maximum string length: 200
vendor_number
string<character varying>
Maximum string length: 60