purchaseinvoicelist.nv

GET {{host}}/purchaseinvoicelist.nv

Get purchase invoice list

Documentation:

https://support.netvisor.fi/en/support/solutions/articles/77000554199-get-purchase-invoice-list-purchaseinvoicelist-nv

Request Params

KeyDatatypeRequiredDescription
begininvoicedatenullOptional. Invoice date lower limit
endinvoicedatenullOptional. Invoice date upper limit
invoicenumbernullOptional. Invoice number to get
invoicestatusnullOptional. Invoice status: open, approved or accepted
lastmodifiedstartnullOptional. Finds invoices that are modified after given date
lastmodifiedendnullOptional. Finds invoices that are modified before given date
purchaseinvoicebatchidnullOptional. Finds invoices which were imported with the given batch ID.
paymentstatusnullOptional. Finds invoices which payment status is unpaid or paid

HEADERS

KeyDatatypeRequiredDescription
Content-Typestring
User-Agentstring
X-Netvisor-Authentication-PartnerIdstringEnvironmentin muuttuja
X-Netvisor-Authentication-CustomerIdstringEnvironmentin muuttuja
X-Netvisor-Interface-Languagestring
X-Netvisor-Authentication-TimestampstringMuodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi
X-Netvisor-Organisation-IDstringY-tunnus annetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi
X-Netvisor-Authentication-SenderstringCollectionin muuttuja
X-Netvisor-Authentication-TransactionIdstringMuodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi
X-Netvisor-Authentication-MACHashCalculationAlgorithmstring
X-Netvisor-Authentication-MACstringMuodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi