Supplier invoices with the three-way match verdict, what it disagrees with, and what has been paid against it.

curl --request GET \
  --url https://app.assetinfinity.ai/api/supplier_invoices

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.assetinfinity.ai/api/supplier_invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://app.assetinfinity.ai/api/supplier_invoices"

	req, _ := http.NewRequest("GET", url, nil)

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://app.assetinfinity.ai/api/supplier_invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)

response = http.request(request)
puts response.read_body

[
  {
    "approved_at": "<string>",
    "approved_by": "<string>",
    "created_at": "<string>",
    "currency_code": "<string>",
    "currency_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "dispute_reason": "<string>",
    "disputed_at": "<string>",
    "due_date": "2023-12-25",
    "exported_at": "<string>",
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "invoice_date": "2023-12-25",
    "invoice_number": "<string>",
    "last_paid_on": "2023-12-25",
    "line_count": 123,
    "lines_in_variance": 123,
    "match_status": "<string>",
    "matched_at": "<string>",
    "matched_by": "<string>",
    "matched_total_amount": 123,
    "notes": "<string>",
    "outstanding_amount": 123,
    "paid_amount": 123,
    "payment_count": 123,
    "payment_overdue": true,
    "payment_status": "<string>",
    "purchase_order_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "purchase_order_number": "<string>",
    "received_at": "<string>",
    "row_version": 123,
    "shipping_amount": 123,
    "site_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "site_name": "<string>",
    "status": "<string>",
    "subtotal_amount": 123,
    "tax_amount": 123,
    "total_amount": 123,
    "updated_at": "<string>",
    "variance_amount": 123,
    "vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "vendor_invoice_number": "<string>",
    "vendor_name": "<string>",
    "vendor_number": "<string>"
  }
]

GET

supplier_invoices

Supplier invoices with the three-way match verdict, what it disagrees with, and what has been paid against it.

curl --request GET \
  --url https://app.assetinfinity.ai/api/supplier_invoices

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.assetinfinity.ai/api/supplier_invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://app.assetinfinity.ai/api/supplier_invoices"

	req, _ := http.NewRequest("GET", url, nil)

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://app.assetinfinity.ai/api/supplier_invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)

response = http.request(request)
puts response.read_body

[
  {
    "approved_at": "<string>",
    "approved_by": "<string>",
    "created_at": "<string>",
    "currency_code": "<string>",
    "currency_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "dispute_reason": "<string>",
    "disputed_at": "<string>",
    "due_date": "2023-12-25",
    "exported_at": "<string>",
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "invoice_date": "2023-12-25",
    "invoice_number": "<string>",
    "last_paid_on": "2023-12-25",
    "line_count": 123,
    "lines_in_variance": 123,
    "match_status": "<string>",
    "matched_at": "<string>",
    "matched_by": "<string>",
    "matched_total_amount": 123,
    "notes": "<string>",
    "outstanding_amount": 123,
    "paid_amount": 123,
    "payment_count": 123,
    "payment_overdue": true,
    "payment_status": "<string>",
    "purchase_order_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "purchase_order_number": "<string>",
    "received_at": "<string>",
    "row_version": 123,
    "shipping_amount": 123,
    "site_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "site_name": "<string>",
    "status": "<string>",
    "subtotal_amount": 123,
    "tax_amount": 123,
    "total_amount": 123,
    "updated_at": "<string>",
    "variance_amount": 123,
    "vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "vendor_invoice_number": "<string>",
    "vendor_name": "<string>",
    "vendor_number": "<string>"
  }
]

Headers

Range

string

Limiting and Pagination

Range-Unit

string

default:items

Limiting and Pagination

Prefer

enum<string>

Preference

Available options:

count=none

Query Parameters

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

paid_amount

string

outstanding_amount

string

payment_status

string

last_paid_on

string

payment_count

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

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>

Note: This is a Foreign Key to asset_cost_to_keep.currency_id.

dispute_reason

string<text>

disputed_at

string<timestamp with time zone>

due_date

string<date>

exported_at

string<timestamp with time zone>

string<uuid>

Note: This is a Primary Key.

invoice_date

string<date>

invoice_number

string<character varying>

Maximum string length: 60

last_paid_on

string<date>

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>

outstanding_amount

number<numeric>

paid_amount

number<numeric>

payment_count

integer<bigint>

payment_overdue

boolean<boolean>

payment_status

string<text>

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 entry_currencies.for_site_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 assignable_vendors.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