Qodex.ai

AP Invoices

GET {{base_url}}/APInvoiceApprovals

Use this endpoint to retrieve a list of AP invoices in AP Invoice Approvals.

The AP Invoice Approvals form displays all of the AP invoices that are for approval.

HEADERS

KeyDatatypeRequiredDescription
Content-TypestringRequired.

The type of content supported by the API endpoint. | | Authorization | string | | Required.

The type of authorization supported by the API endpoint. |

RESPONSES

status: OK

[{"MasterPKey":"FB084B8A5043483E93F07E530C54C2BC","ApprovalID":"1","Status":"N","Company":"01","Vendor":"0000000001","LiabCode":"AP00000001","Address":"Boston","PayTerms":"PWP","PayDate":"","Invoice":"56987","InvoiceDate":"2016-12-02T00:00:00.000","InvoiceAmount":1000,"CurrencyCode":"USD","RouteType":"EM","RouteToEmployee":"C0003","RouteToOrg":"","SubmittedBy":"C0003","SubmittedDate":"2016-12-02T15:03:48.043","CreateUser":"ADMIN","CreateDate":"2016-12-02T15:01:39.323","ModUser":"ADMIN","ModDate":"2016-12-02T15:07:57.830","opBatch":"","opVoucherDate":"","opBank":"","opNextVoucherNumber":"","opDiary":"","opPOPeriod":0,"opPOPostSeq":0,"OrigPODetailPKey":"","PONumberMaster":"","ApprovalStatus":"Start","StatusCode":"Start","WorkflowStep":0,"MyActionRequired":"Submit","StatusDesc":"In Progress","ClientID":"RYAN1027452766918","VendorName":"BioMed Technologies 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"},{"MasterPKey":"1325C63293EF42328054891823288C48","ApprovalID":"103","Status":"N","Company":"01","Vendor":"A1CLE","LiabCode":"AP00000001","Address":"Mari Born","PayTerms":"Next","PayDate":"","Invoice":"Inv0205002","InvoiceDate":"2020-02-13T00:00:00.000","InvoiceAmount":2200,"CurrencyCode":"USD","RouteType":"","RouteToEmployee":"","RouteToOrg":"","SubmittedBy":"ACC02","SubmittedDate":"2020-02-05T04:17:57.837","CreateUser":"MARIA","CreateDate":"2020-02-05T04:17:03.723","ModUser":"ANNA_ADMIN","ModDate":"2020-02-07T07:04:18.140","opBatch":"","opVoucherDate":"","opBank":"","opNextVoucherNumber":"","opDiary":"","opPOPeriod":0,"opPOPostSeq":0,"OrigPODetailPKey":"","PONumberMaster":"","ApprovalStatus":"Suspended","StatusCode":"Start","WorkflowStep":0,"MyActionRequired":"None","StatusDesc":"In Progress","ClientID":"A1CLE","VendorName":"Admiral Secure Products, 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"},{"MasterPKey":"B8ED39973CB948C394584CF89534C107","ApprovalID":"104","Status":"N","Company":"01","Vendor":"325INV","LiabCode":"AP00000001","Address":"325 Investments, LLC","PayTerms":"Date","PayDate":"2020-03-05T00:00:00.000","Invoice":"104","InvoiceDate":"2020-02-04T00:00:00.000","InvoiceAmount":102,"CurrencyCode":"USD","RouteType":"","RouteToEmployee":"","RouteToOrg":"","SubmittedBy":"1","SubmittedDate":"2020-02-05T05:42:38.567","CreateUser":"ADMIN","CreateDate":"2020-02-05T05:41:38.260","ModUser":"ANNA_ADMIN","ModDate":"2020-02-07T07:08:45.940","opBatch":"","opVoucherDate":"","opBank":"","opNextVoucherNumber":"","opDiary":"","opPOPeriod":0,"opPOPostSeq":0,"OrigPODetailPKey":"","PONumberMaster":"","ApprovalStatus":"Start","StatusCode":"Start","WorkflowStep":0,"MyActionRequired":"Submit","StatusDesc":"In 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"},{"MasterPKey":"0AFBCEE8A3DE48DDB2641DE361E89866","ApprovalID":"105","Status":"N","Company":"01","Vendor":"GAGCON","LiabCode":"AP00000001","Address":"1100 Jorie Boulevard","PayTerms":"Hold","PayDate":"","Invoice":"inv0207001","InvoiceDate":"2020-02-07T00:00:00.000","InvoiceAmount":3060,"CurrencyCode":"USD","RouteType":"","RouteToEmployee":"","RouteToOrg":"","SubmittedBy":"ACC02","SubmittedDate":"2020-02-07T07:07:00.960","CreateUser":"MARIA","CreateDate":"2020-02-07T07:05:31.833","ModUser":"MARIA","ModDate":"2020-02-07T07:06:58.690","opBatch":"","opVoucherDate":"","opBank":"","opNextVoucherNumber":"","opDiary":"","opPOPeriod":0,"opPOPostSeq":0,"OrigPODetailPKey":"","PONumberMaster":"","ApprovalStatus":"Start","StatusCode":"Start","WorkflowStep":0,"MyActionRequired":"None","StatusDesc":"In Progress","ClientID":"GAGCON","VendorName":"ADIRONDACK Trim 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"},{"MasterPKey":"10006E04D7ED4143A81DE8E9A00374D2","ApprovalID":"109","Status":"S","Company":"01","Vendor":"ELELIG","LiabCode":"AP00000001","Address":"2510 S. 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