ap-invoices
The `ap-invoices` object — endpoints, fields, and filters.
List ap-invoices
Endpoints
GET /v1/ap-invoices— list (keyset-paginated)GET /v1/ap-invoices/{id}— get one
Fields
| Field | Type | Nullable |
|---|---|---|
type | string | yes |
voucherNumber | string | yes |
vendorDocumentNumber | string | yes |
vendorId | string | yes |
date | string | yes |
dueDate | string | yes |
originalAmount | string | yes |
remainingAmount | string | yes |
purchasesAmount | string | yes |
taxAmount | string | yes |
description | string | yes |
batchId | string | yes |
currencyId | string | yes |
voided | boolean | no |
Filters
| Filter | Type |
|---|---|
status | string |
vendorId | string |
dateFrom | string (date-time) |
dateTo | string (date-time) |
dueBefore | string (date-time) |