Recipes
Purchase invoices
List supplier invoices. The public schema has no create operation.
Purchase invoices are not sales invoices. The list is GET /v1/invoicing/{business_slug}/purchase_invoice/. The operation is Purchase Invoices - List.
Useful filters on that operation:
| Query | Use |
|---|---|
invoice_number | Exact number, when you already know it. |
invoicing_date_gte / invoicing_date_lte | Inclusive invoicing-date window. |
due_date_gte / due_date_lte | Inclusive due-date window. |
is_paid | Paid state. |
is_past_due | Due date has passed. Combine with is_paid when you need both. |
import_source | Where the invoice was imported from. |
search | The fields named on the reference page. |
The list is paginated. See Pagination.
Purchase Invoice - Retrieve takes purchase_invoice_id from that list. Update and delete exist. The public schema does not list a create operation. Do not POST one.
A purchase invoice is not a bookkeeping document. Reading it does not post a voucher.