Request Information

Returns received invoice list for specific contact.

Example URL:
v2.0/ReceivedInvoices/{supplierId}/ReceivedInvoices?PaymentStatus={PaymentStatus}&DateOfReceiving={DateOfReceiving}&CurrencyId={CurrencyId}&DateLastChange={DateLastChange}&DateOfIssue={DateOfIssue}&DateOfPayment={DateOfPayment}&Exported={Exported}&Filter={Filter}&FilterExported={FilterExported}&OrderBy={OrderBy}&Query={Query}&Page={Page}&PageSize={PageSize}
NameDescriptionTypeAdditional information
supplierId

Contact Id

integer

Required

supplierId

Contact Id

integer

Required

CurrencyId

integer

None.

DateLastChange

date

None.

DateOfIssue

date

None.

DateOfPayment

date

None.

DateOfReceiving

date

None.

Exported

ExportedState

None.

Filter

FilterType

None.

FilterExported

FilterType

None.

OrderBy

InvoiceOrderByEnum

None.

Page

integer

None.

PageSize

integer

None.

PaymentStatus

PaymentStatus

None.

Query

Search by invoice document number and invoice description

string

None.

None.

Response Information

IPageOfReceivedInvoiceApiModel
NameDescriptionTypeAdditional information
Items

List of entities on this page

Collection of ReceivedInvoiceApiModel

None.

TotalItems

Total number of entries

integer

None.

TotalPages

Total number of pages

integer

None.