Supplier Invoice id
Example:10000
Gets Supplier Invoice by id
Supplier Invoice id
Example:10000
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Returns found Supplier Invoice
Suplier Invoice Model
Id
Supplier Invoice Number
Supplier Invoice status
Supplier Invoice notes
Is International Order
Allowed values:ManualCurrency Conversion
Currency multiplier
Rounding Adjustment
Distribute costs by
Direct costs model
Supplier Invoice Purchase Order Receipt Model
Total buy price ex
Total tax
Total buy price inc
Total applied buy price ex
Created on
Modified on
Finalised on
Supplier Invoiced On
Sample request:
PUT /supplierinvoices/1
{
"supplier_invoice_number": "1235",
"supplier_invoiced_on": "2022-01-01",
"status": "Finalised",
"notes": "notes",
"distribute_costs_by": "Weight",
"international_order": true,
"landed_costs_calculation": "Currency Conversion",
"origin_country": {
"id": 2
},
"currency_conversion": 1.14,
"rounding_adjustment": 1.5
}
Supplier Invoice id
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Supplier Invoice model
Supplier Invoice updated
Suplier Invoice Model
Id
Supplier Invoice Number
Supplier Invoice status
Supplier Invoice notes
Is International Order
Allowed values:ManualCurrency Conversion
Currency multiplier
Rounding Adjustment
Distribute costs by
Direct costs model
Supplier Invoice Purchase Order Receipt Model
Total buy price ex
Total tax
Total buy price inc
Total applied buy price ex
Created on
Modified on
Finalised on
Supplier Invoiced On
Searches Supplier Invoices by parameters
Filter by.
Available field name values: id, supplier_invoice_number, created_on, created_by_id, created_by_first_name, created_by_surname, modified_on, modified_by_id, modified_by_first_name, modified_by_surname, finalised_on, finalised_by_id, finalised_by_first_name, finalised_by_surname, status, total_buy_price_ex, distribute_costs_by, freight_total_ex, freight_includes_tax, freight_total_tax, freight_total_inc, duty_total_ex, duty_includes_tax, duty_total_tax, duty_total_inc, misc_total_ex, misc_includes_tax, misc_total_tax, misc_total_inc, purchase_order_supplier, purchase_order_id, total_tax, total_buy_price_inc, total_applied_buy_price_ex, supplier_invoiced_on
In string values: ‘|’ and ‘,’ characters have to be escaped with slash, i.e. ‘\,’ ‘\|’
For operators that support multiple values (in, notin): multiple values are delimited using ‘|’ character
Available operators:
eq - Equal
neq - Not equals
lt - Less
lte - Less or equal
gt - Greater
gte - Greater or equal
in - In
notin - Not In
contains - Contains
isnull - Is Null
isnullorempty - Is Null Or Empty
isnotnull - Is Not Null
startswith - Starts with
endswith - Ends with
doesnotcontain - Does not contain
For non-nullable fields operators isnull and isnotnull are unavailable
For dates operators: contains, startswith, endswith, doesnotcontain, isnullorempty are unavailable
For strings operators: lt, lte, gt, gte are unavailable
Example: created_on:gte:2021-06-03T05:48:09+10:00,created_by_id:in:2|432
Order by.
Available field name values: id, supplier_invoice_number, created_on, created_by_id, created_by_first_name, created_by_surname, modified_on, modified_by_id, modified_by_first_name, modified_by_surname, finalised_on, finalised_by_id, finalised_by_first_name, finalised_by_surname, status, total_buy_price_ex, distribute_costs_by, freight_total_ex, freight_includes_tax, freight_total_tax, freight_total_inc, duty_total_ex, duty_includes_tax, duty_total_tax, duty_total_inc, misc_total_ex, misc_includes_tax, misc_total_tax, misc_total_inc, total_tax, total_buy_price_inc, total_applied_buy_price_ex, supplier_invoiced_on
Available direction values: asc, desc.
Example: id asc, product_id desc
>= 1<= 100000
>= 1<= 2147483647
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Paging Response with Supplier Invoices data
Suplier Invoice Model
Sample request:
POST /supplierinvoices
{
"status": "In Progress",
"notes": "notes",
"supplier_invoice_number": "1235",
"supplier_invoiced_on": "2022-01-01",
"rounding_adjustment": -2.1,
"purchase_order_receipts": [
{
"id": 1,
"purchase_order_id": 1,
"purchase_order_receipt_items": [
{
"purchase_order_item_id": 3,
"quantity_received": 6,
"quantity_faulty": 1,
"quantity_invoiced": 1,
"buy_price_ex": 2,
"bin": "bin",
"include_tax": true,
"notes": "notes"
},
{
"purchase_order_item_id": 4,
"quantity_received": 4,
"quantity_faulty": 1,
"quantity_invoiced": 1,
"buy_price_ex": 2,
"bin": "bin",
"include_tax": true,
"notes": "notes"
}]
}],
"distribute_costs_by": "Value",
"direct_costs":
{
"freight":
{
"includes_tax": false,
"total_ex": 10
},
"misc":
{
"includes_tax": false,
"total_ex": 10
},
"duty":
{
"total_ex": 20.5
}
}
}
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Supplier Invoice model
Supplier Invoice created
Suplier Invoice Model
Id
Supplier Invoice Number
Supplier Invoice status
Supplier Invoice notes
Is International Order
Allowed values:ManualCurrency Conversion
Currency multiplier
Rounding Adjustment
Distribute costs by
Direct costs model
Supplier Invoice Purchase Order Receipt Model
Total buy price ex
Total tax
Total buy price inc
Total applied buy price ex
Created on
Modified on
Finalised on
Supplier Invoiced On
Sample request:
PUT /supplierinvoices/1/directcosts
{
"freight":
{
"total_ex": 10,
"includes_tax": false
},
"misc":
{
"total_ex": 32.1,
"includes_tax": true
},
"duty":
{
"total_ex": 20.5
}
}
Supplier Invoice id
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Supplier Invoice Direct Costs model
Supplier Invoice Direct Costs updated
Supplier Invoice Direct Costs Model
DirectCosts AppliedOn
Is DirectCosts Apply Pending
Direct Costs Item model
Direct Costs Item model
Direct Costs Item model