Purchase List
GET {{BASE_URL}}/purchase
Request Params
| Key | Datatype | Required | Description |
|---|---|---|---|
from_amount | number | ||
to_amount | number | ||
from_date | string | ||
to_date | string | ||
vendor_id | null | ||
2020-12-12 | null | ||
invoice_number | number |
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Authorization | string |