What a supplier says is owed against an order, which of their accepted claims it bills, whether the buyer accepted it, and what the three-way match then made of the invoice it became.

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

const options = {method: 'GET'};

fetch('https://app.assetinfinity.ai/api/supplier_invoice_submissions', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.assetinfinity.ai/api/supplier_invoice_submissions",
  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_invoice_submissions"

	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_invoice_submissions")

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

[
  {
    "created_at": "<string>",
    "currency_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "decided_at": "<string>",
    "decided_by": "<string>",
    "decided_by_user_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "decision_note": "<string>",
    "due_date": "2023-12-25",
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "invoice_date": "2023-12-25",
    "invoice_number": "<string>",
    "invoice_status": "<string>",
    "match_status": "<string>",
    "notes": "<string>",
    "purchase_order_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "purchase_order_number": "<string>",
    "shipping_amount": 123,
    "status": "<string>",
    "submission_number": "<string>",
    "submitted_at": "<string>",
    "submitted_by": "<string>",
    "submitted_by_supplier": true,
    "submitted_by_user_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "subtotal_amount": 123,
    "supplier_invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "tax_amount": 123,
    "total_amount": 123,
    "vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "vendor_invoice_number": "<string>",
    "vendor_name": "<string>"
  }
]

GET

supplier_invoice_submissions

What a supplier says is owed against an order, which of their accepted claims it bills, whether the buyer accepted it, and what the three-way match then made of the invoice it became.

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

const options = {method: 'GET'};

fetch('https://app.assetinfinity.ai/api/supplier_invoice_submissions', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.assetinfinity.ai/api/supplier_invoice_submissions",
  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_invoice_submissions"

	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_invoice_submissions")

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

[
  {
    "created_at": "<string>",
    "currency_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "decided_at": "<string>",
    "decided_by": "<string>",
    "decided_by_user_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "decision_note": "<string>",
    "due_date": "2023-12-25",
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "invoice_date": "2023-12-25",
    "invoice_number": "<string>",
    "invoice_status": "<string>",
    "match_status": "<string>",
    "notes": "<string>",
    "purchase_order_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "purchase_order_number": "<string>",
    "shipping_amount": 123,
    "status": "<string>",
    "submission_number": "<string>",
    "submitted_at": "<string>",
    "submitted_by": "<string>",
    "submitted_by_supplier": true,
    "submitted_by_user_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "subtotal_amount": 123,
    "supplier_invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "tax_amount": 123,
    "total_amount": 123,
    "vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "vendor_invoice_number": "<string>",
    "vendor_name": "<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

vendor_id

string

vendor_name

string

submission_number

string

status

string

vendor_invoice_number

string

invoice_date

string

due_date

string

subtotal_amount

string

tax_amount

string

shipping_amount

string

total_amount

string

currency_id

string

notes

string

submitted_at

string

submitted_by_user_id

string

submitted_by

string

submitted_by_supplier

string

decided_at

string

decided_by_user_id

string

decided_by

string

decision_note

string

supplier_invoice_id

string

invoice_number

string

match_status

string

invoice_status

string

created_at

string

select

string

Filtering Columns

order

string

Ordering

offset

string

Limiting and Pagination

limit

string

Limiting and Pagination

Response

created_at

string<timestamp with time zone>

currency_id

string<uuid>

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

decided_at

string<timestamp with time zone>

decided_by

string<character varying>

Maximum string length: 200

decided_by_user_id

string<uuid>

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

decision_note

string<text>

due_date

string<date>

string<uuid>

Note: This is a Primary Key.

invoice_date

string<date>

invoice_number

string<character varying>

Maximum string length: 60

invoice_status

string<character varying>

Maximum string length: 30

match_status

string<character varying>

Maximum string length: 30

notes

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

shipping_amount

number<numeric>

status

string<character varying>

Maximum string length: 20

submission_number

string<character varying>

Maximum string length: 60

submitted_at

string<timestamp with time zone>

submitted_by

string<character varying>

Maximum string length: 200

submitted_by_supplier

boolean<boolean>

submitted_by_user_id

string<uuid>

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

subtotal_amount

number<numeric>

supplier_invoice_id

string<uuid>

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

tax_amount

number<numeric>

total_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

Overview

Endpoints

What a supplier says is owed against an order, which of their accepted claims it bills, whether the buyer accepted it, and what the three-way match then made of the invoice it became.

Headers

Query Parameters

Response