Get purchases invoices list

get https://api.getkonvex.com/core/api/purchases/invoices

Available for: SAP Business Central Sap by design Odoo
End-point to consult a list of purchase invoices or expense invoices.

Each query params and headers field, has a label indicating the ERP in which is required or can be used.

Headers

x-software

string

required

Defaults to sap

Name of the ERP or accounting software in which you want to get the information
SAP SAP Netsuite Odoo Sap by design

x-connection

string

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.
Optional for: SAP Business Central Odoo Sap by design

x-user

string

required

User of ERP API connection
SAP
Use client-id for: Business Central Odoo Sap by design

x-apikey

string

required

Apikey or token of ERP API connection
SAP
Use client-secret for: Business Central Odoo Sap by design

x-testing

string

x-testing is used for building the environment. could be sandbox or production (true: sandbox, false: production)
SAP Business Central Odoo

x-db

string

required

ERP database name
SAP Odoo

x-url

string

required

url of the ERP server to consult and connection port
SAP Odoo Sap by design

x-tenant-id

string

required

Unique identifier (id) asigned to each tenant. Each tenant ID is globally unique
Business Central

x-environment-id

string

Unique identifier (id) of the work environment within the Business Central instance
Business Central

x-company-id

string

Unique identifier (id) assigned to each company
Business Central

Responses

Language

Credentials

Header


xxxxxxxxxx
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curl --request GET \
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     --url https://api.getkonvex.com/core/api/purchases/invoices \
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     --header 'accept: application/json' \
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     --header 'x-software: sap'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200200

400400