Purchase invoices, -orders, -payments and vendors in general

An e-invoice transaction payment will be charged for each purchase invoice imported to Netvisor via API.

Purchase invoices and vendors:

Endpoint	HTTP-method	Resource	DTD	Schema	Example
Get purchase invoice list	GET	purchaseinvoicelist.nv			Download
Get purchase invoice	GET	getpurchaseinvoice.nv			Download
Get purchase invoice attachments	GET	getattachments.nv			-
Get deleted purchase invoices	GET	deletedpurchaseinvoices.nv
Import purchase invoice	POST	purchaseinvoice.nv	purchaseinvoice.dtd		Download
Update invoice status and post purchase invoice	POST	purchaseinvoicepostingdata.nv	purchaseinvoicepostingdata.dtd		Download
Import purchace invoice circulation	POST	purchaseinvoicecirculation.nv		purchaseinvoicecirculation.xsd	Download
Get circulation lists	GET	getcirculationlists.nv			Download
Import purchase invoice accrual	POST	purhaseinvoiceaccrual.nv		purchaseinvoiceaccrual.xsd	Download
Import vendor	POST	vendor.nv		vendor.xsd	Download
Get vendor	GET	getvendor.nv

Purchase orders and product quality:

Endpoint	HTTP-method	Resource	DTD	Schema	Example
Get purchase order list	GET	purchaseorderlist.nv			Download
Get purchase order	GET	getpurchaseorder.nv			Download
Import purchase order	POST	purchaseorder.nv		purchaseorder.xsd	Download
Get deleted purchase orders	GET	deletedpurchaseorders
Get product quality list	GET	getproductqualitylist.nv			Download
Import product qualities	POST	productquality.nv		productquality.xsd	Download

Purchase payments and bank transfers:

Endpoint	HTTP-method	Resource	DTD	Schema	Example
Get purchase payment list	GET	paymentlist.nv		masspayments.xsd	Download
Deleted purchase payments	GET	deletedpurchasepayments.nv
Get unprocessed outgoing payments	GET	unprocessedoutgoingpayments.nv			Download
Import bank transfer	POST	payment.nv	payment.dtd		Download

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