Resource: purchaseinvoicelist.nv
HTTP-method: GET
Querystring parameters:
| Parameter name | Occurs | Description | Example |
| begininvoicedate | 0...1 | Invoice date lower limit | 2018-09-20 |
| endinvoicedate | 0...1 | Invoice date upper limit | 2018-09-30 |
| invoicenumber | 0...1 | Invoice number to get | 1001 |
| invoicestatus | 0...1 | Invoice status: open, approved or accepted | open |
| lastmodifiedstart | 0...1 | Finds invoices that are modified after given date | 2018-09-15 |
| lastmodifiedend | 0...1 | Finds invoices that are modified before given date | 2018-09-15 |
| purchaseinvoicebatchid | 0...1 | Finds invoices which were imported with the given batch ID. See purchase invoice batch handling | 123 |
| paymentstatus | 0...1 | Finds invoices which payment status is unpaid or paid | unpaid |
Response:
| Level | Element Name | Type and length | Occurs | Description | Example |
| root | Root | Aggr. | 1 | ||
| 1 | PurchaseInvoiceList | Aggr. | 1 | ||
| 2 | PurchaseInvoice | Aggr. | 0...n | ||
| 3 | NetvisorKey | Numeric | 1 | Invoice identifier in Netvisor | 123 |
| 3 | InvoiceNumber | Text | 1 | Invoice number | 345 |
| 3 | InvoiceDate | DateTime | 1 | Invoice date | 2013-10-23 |
| Attr. | format | String | 1 | Format of InvoiceDate, Always ansi | ansi |
| 3 | Vendor | String | 1 | Name of the vendor | Vendor Oy Ab |
| 3 | VendorOrganizationIdentifier | Numeric | 1 | Business ID (Y-tunnus) | 1234567-8 |
| 3 | Sum | Numeric | 1 | Invoice total sum | 100,00 |
| 3 | Payments | Numeric | 1 | Invoice payments sum | 30,50 |
| 3 | OpenSum | Numeric | 1 | Open sum of invoice | 69,50 |
| 3 | Uri | String | 1 | Url that can be used to get details of invoice | /getpurchaseinvoice.nv?netvisorkey=123 |
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