Developers
API referenceReferenceInvoices

Purchase Invoice - Update

Update one purchase invoice by ID. If ID is unknown, call `invoicing_purchase_invoices_list` with `invoice_number` first, then use `search` as fallback.

PATCH
/v1/invoicing/{business_slug}/purchase_invoice/{purchase_invoice_id}/

Path Parameters

business_slug*string

Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.

purchase_invoice_id*integer

Identifier of the target purchase invoice. If the ID is not known, use invoicing_purchase_invoices_list with relevant filters and/or the search parameter to locate the purchase invoice.

Request Body

TypeScript Definitions

Use the request body type in TypeScript.

Response Body

application/json

curl -X PATCH "https://example.com/v1/invoicing/string/purchase_invoice/0/" \  -H "Content-Type: application/json" \  -d '{}'
{  "id": 0,  "created_at": "2019-08-24T14:15:22Z",  "updated_at": "2019-08-24T14:15:22Z",  "invoice_number": "string",  "invoicing_date": "2019-08-24",  "due_date": "2019-08-24",  "sender_vat": "string",  "sender_name": "string",  "sender_bank_account": "string",  "sender_bank_bic": "string",  "receiver_vat": "string",  "receiver_name": "string",  "reference": "string",  "message": "string",  "original_invoice_xml": "http://example.com",  "original_attachment": {    "id": 0,    "created_at": "2019-08-24T14:15:22Z",    "updated_at": "2019-08-24T14:15:22Z",    "file": "http://example.com",    "name": "string",    "type": "string",    "preview": {      "image": "http://example.com",      "blurhash": "string",      "blurhash_w": 0,      "blurhash_h": 0    },    "folder_id": 0,    "blurhash": "string",    "blurhash_w": 0,    "blurhash_h": 0,    "is_deletable": true,    "analysis_badges": [      {        "key": "string",        "label": "string",        "value": "string"      }    ],    "analysis_results": [      {        "values": [          {            "type": "ATTACHMENT_TYPE",            "value": "string"          }        ],        "analysis_data": null      }    ],    "analysis_status": "PENDING",    "notes": "string"  },  "amount": 0.1,  "currency": "string",  "virtuaaliviivakoodi": "string",  "is_paid": true,  "is_past_due": true,  "is_deletable": true,  "attachments": [    0  ],  "import_source": "APIX",  "payment": {    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",    "created_at": "2019-08-24T14:15:22Z",    "statuses": [      {        "id": 0,        "message_id": "string",        "status": "string",        "created_at": "2019-08-24T14:15:22Z"      }    ]  },  "payment_date": "2019-08-24",  "bank_transaction": {    "id": 0,    "trace_id": "df570c03-5a03-4cea-8df0-c162d05127ac",    "algo_status": "INITIAL",    "data_source": "string",    "identifier": "string",    "date": "2019-08-24",    "amount": 0.1,    "description": "string",    "contact_hint": "string",    "balance_after_transaction": 0,    "reference_number": "string",    "payment_account_id": 0  },  "document": {    "id": 0,    "created_at": "2019-08-24T14:15:22Z",    "updated_at": "2019-08-24T14:15:22Z",    "number": "string",    "is_flagged": true,    "is_locked": true,    "is_draft": true,    "date": "2019-08-24",    "description": "string",    "contact_id": 0,    "contact_name": "string",    "balance": 0.1,    "attachment_ids": [      0    ],    "type": 0,    "blueprint": {      "debet_account_id": 0,      "debet_entries": [],      "credit_account_id": 0,      "credit_entries": [],      "expense_entries": []    },    "blueprint_type": "string",    "import_data": {      "id": 0,      "trace_id": "df570c03-5a03-4cea-8df0-c162d05127ac",      "algo_status": "INITIAL",      "data_source": "string",      "identifier": "string",      "date": "2019-08-24",      "amount": 0.1,      "description": "string",      "contact_hint": "string",      "balance_after_transaction": 0,      "reference_number": "string",      "payment_account_id": 0    },    "entry_ui_rows": [      {        "account_name": "string",        "account_number": "string",        "vat_code": 1,        "vat_rate": "string",        "is_debet": true,        "amount": 0.1      }    ],    "audit_trail_last_seen_at": "2019-08-24T14:15:22Z",    "audit_trail_has_unseen_actions": true,    "audit_trail_last_mention_at": "2019-08-24T14:15:22Z",    "audit_trail_last_comment_at": "2019-08-24T14:15:22Z",    "tag_ids": [      0    ],    "relations": [      {        "id": 0,        "created_at": "2019-08-24T14:15:22Z",        "updated_at": "2019-08-24T14:15:22Z",        "related_document": 0,        "related_document_summary": {          "property1": null,          "property2": null        },        "description": "string",        "role": "ACCRUAL",        "type": "ACCRUAL_PAIR",        "source_document_signals": {          "property1": null,          "property2": null        },        "related_document_signals": {          "property1": null,          "property2": null        }      }    ],    "relation_network_signals": "string",    "relation_entry_signals": "string",    "available_link_kinds": "string",    "eu_b2b_vat_details_missing": true,    "eu_sale_to_private_person": true  },  "tag_ids": [    0  ],  "pis_payment": {}}

Purchase Invoice - Retrieve GET

Retrieve one purchase invoice by ID. When linked to imported banking data, related bank transaction and document details are included. If ID is unknown, call `invoicing_purchase_invoices_list` with `invoice_number` first, then use `search` as fallback.

Purchase Invoice - Delete DELETE

Delete one purchase invoice by ID. If ID is unknown, call `invoicing_purchase_invoices_list` with `invoice_number` first, then use `search` as fallback.