Get purchases invoices list

Available for: SAP Business Central Sap by design OdooNetsuite siigo
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.

Query Params
string
required
Defaults to 1

30 Items per page Siigo, Alegra 1000 items per page Nesuite Alegra Siigo Netsuite

string

Unique identifier for purchase invoice.Siigo Alegra SAP Netsuite

string

If required, type the transaction number from your credit card transaction. The maximum number of characters you can enter in this field is 45. Netsuite

Headers
string
enum
required
Defaults to sap

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

Allowed:
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

string
required

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

string
required

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

string

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

string
required

ERP database name
SAP Odoo

string
required

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

string
required

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

string

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

string

Unique identifier (id) assigned to each company
Business Central

Responses

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application/json