Get purchase invoice list purchaseinvoicelist.nv

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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