An e-invoice transaction payment will be charged for each purchase invoice imported to Netvisor via API.
The following resources are related to the processing of purchase invoices and vendors:
Endpoint | HTTP-method | Resource | DTD | Schema | Example |
GET | purchaseinvoicelist.nv |
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GET | getpurchaseinvoice.nv |
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GET | getattachments.nv |
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GET | deletedpurchaseinvoices.nv | ||||
POST | purchaseinvoice.nv |
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POST | purchaseinvoicepostingdata.nv |
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POST | purchaseinvoicecirculation.nv | ||||
GET | getcirculationlists.nv | ||||
POST | purchaseinvoiceaccrual.nv | ||||
POST | vendor.nv |
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GET | getvendor.nv |
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The following resources are related to the processing of purchase orders and product quality:
Endpoint | HTTP-method | Resource | DTD | Schema | Example |
GET | purchaseorderlist.nv |
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GET | getpurchaseorder.nv |
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POST | purchaseorder.nv | ||||
GET | deletedpurchaseorders.nv | ||||
GET | getproductqualitylist.nv | ||||
POST | productquality.nv |
The following resources are related to the processing of purchase transactions and bank transfers:
Endpoint | HTTP-method | Resource | DTD | Schema | Example |
GET | paymentlist.nv |
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GET | deletedpurchasepayments.nv | ||||
GET | unprocessedoutgoingpayments.nv |
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POST | payment.nv |
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Description | Schema |
Netvisor schema types | |
Purchase schema types |
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