Get purchases invoices list

get

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

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.

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Query Params

page

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

transactionnumber

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

x-software

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:

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

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