API Reference

[Preview] Get supplier invoices

get
https://api.bokio.se/v1/companies//supplier-invoices

Get all supplier invoices for the company. Use the query parameters to filter and navigate through the results.

Scope: supplier-invoices:read

Path Params
uuid
required

Unique identifier of the company

Query Params
int32
Defaults to 1

Page number

int32
≤ 100
Defaults to 25

Number of items per page

string

Optional query to filter the data set with supported fields listed below and available operations.

FieldType
supplierRef.idstring
invoiceNumberstring
totalAmountnumber
currencystring
invoiceDatedate
dueDatedate
Response

Updated about 2 months ago

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Response
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Updated about 2 months ago