Supplier Invoices
Invoices received from suppliers.
Endpoints
GET /obapi/v1/supplier-invoices-- listGET /obapi/v1/supplier-invoices/{id}-- single with linesGET /obapi/v1/download/{id}?type=supplier-invoice-- PDF
Parameters
page, per_page, date_start, date_end, status, sort
Status values
| Value | Description |
|---|---|
draft |
Draft |
validated |
Validated, not yet paid |
paid |
Fully paid |
abandoned |
Abandoned |
Response (list)
{
"items": [
{
"id": "450",
"ref": "FI2405-0012",
"supplier_ref": "INV-2024-5678",
"label": "May 2024 services",
"date_invoice": "2024-05-20",
"date_due": "2024-06-20",
"status": "validated",
"paid": false,
"total_excl_tax": "4200.00",
"total_vat": "840.00",
"total_incl_tax": "5040.00"
}
],
"pagination": { "..." }
}
Response (single)
{
"supplier_invoice": {
"id": "450",
"ref": "FI2405-0012",
"supplier_ref": "INV-2024-5678",
"label": "May 2024 services",
"type": "standard",
"date_invoice": "2024-05-20",
"date_due": "2024-06-20",
"validated_at": "2024-05-21T09:00:00Z",
"created_at": "2024-05-20T14:30:00Z",
"updated_at": "2024-05-21T09:00:00Z",
"status": "validated",
"paid": false,
"payment_terms": "Net 30 days",
"payment_method": "Bank transfer",
"bank_account": "Main account",
"total_excl_tax": "4200.00",
"total_vat": "840.00",
"total_incl_tax": "5040.00",
"multicurrency_code": "EUR",
"close_code": "",
"close_note": "",
"public_note": "",
"lines": [
{
"id": "890",
"position": 1,
"product_ref": "HOSTING-PRO",
"product_label": "Professional hosting",
"product_type": "service",
"description": "Hosting May 2024",
"quantity": "1.00",
"unit": "month",
"unit_price_excl_tax": "4200.00",
"discount_percent": "0.00",
"vat_rate": "20.000",
"total_excl_tax": "4200.00",
"total_vat": "840.00",
"total_incl_tax": "5040.00"
}
]
}
}
Invoice types
| Value | Description |
|---|---|
standard |
Standard invoice |
credit_note |
Credit note from supplier |
deposit |
Deposit / down payment |
Download PDF
GET /obapi/v1/download/{id}?type=supplier-invoice