Procurement APIs

Tags and resources

Item

Notification

Payment item

POST

procurement/invoices

Creates a new supplier invoice

GET

procurement/invoices

List of supplier invoices

GET

procurement/invoices/{supplierInvoiceId}

Supplier invoice details for provided identifier

POST

procurement/invoices/{supplierInvoiceId}/api-operations/{apiOperationId}/instances

37 operation(s) for procurement/invoices/{supplierInvoiceId}

PUT

procurement/invoices/{supplierInvoiceId}

Update provided supplier invoice

DELETE

procurement/invoices/{supplierInvoiceId}

Deletes supplier invoice

GET

procurement/invoices/{supplierInvoiceId}/adjustment-journal-entry-lines

List of all period and posting adjustment journal entry lines for a specific identifier

GET

procurement/invoices/{supplierInvoiceId}/forward-destinations?objectType={objectType}

List of possible targets to forward supplier invoice to

GET

procurement/invoices/{supplierInvoiceId}/journal-entry-lines

List of all journal entry lines for a specific identifier

GET

procurement/invoices/{supplierInvoiceId}/payable-transactions

List of all accounts payable transactions for a specific supplier invoice

GET

procurement/invoices/{supplierInvoiceId}/vat-code-totals

List of VAT summary lines for the specified supplier invoice

GET

procurement/invoices/key-figures?groupBy={groupBy}

Key figures for supplier invoices.