List supplier invoices

List supplier invoices

GEThttps://apione.zwapgrid.com/accounting/api/v1/consents/{consentId}/supplierinvoices

Path parameters

consentId*string (uuid)

The consent for which you wish to list invoices.

Query parameters

Header parameters

Response

200401403501

Returns supplier invoices related to specific consent.

Body

application/json

metaPagedResultMetadataDto (object)

datanullable array of SupplierInvoiceSummaryDto (object)

Request

JavaScriptCurlPython

const response = await fetch('https://apione.zwapgrid.com/accounting/api/v1/consents/{consentId}/supplierinvoices', {
    method: 'GET',
    headers: {
      "x-correlation-id": "123e4567-e89b-12d3-a456-426614174000"
    },
});
const data = await response.json();

Response

200401403

{
  "meta": {},
  "data": [
    {
      "id": "text",
      "reference": "text",
      "dueDate": "text",
      "issueDate": "text",
      "createdDateTime": "text",
      "modifiedDateTime": "text",
      "accountingSupplierParty": {
        "customerAssignedAccountId": {
          "id": "text",
          "schemeId": "text"
        },
        "party": {
          "partyName": {
            "name": "text",
            "languageId": "text"
          }
        }
      },
      "notes": [
        {
          "text": "text",
          "languageId": "text"
        }
      ],
      "totalBalanceAmount": {
        "amount": 0,
        "currencyId": "text"
      },
      "legalMonetaryTotal": {
        "taxInclusiveAmount": {
          "amount": 0,
          "currencyId": "text"
        },
        "prepaidAmount": {
          "amount": 0,
          "currencyId": "text"
        },
        "payableRoundingAmount": {
          "amount": 0,
          "currencyId": "text"
        },
        "payableAmount": {
          "amount": 0,
          "currencyId": "text"
        }
      }
    }
  ]
}

Supported Systems

System	Supported?	Remark
Fortnox	yes
Visma eAccounting	yes
Bjorn Lunden	yes
Visma e-conomic	no	does not have supplier invoice sub-ledger, book expenses directly on ledgers
Visma Dinero	no	does not have supplier invoice sub-ledger, book expenses directly on ledgers
Billy	yes
Procountor	yes
Visma Netvisor	yes
Tripletex	yes