How to get invoices for a given supplier

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Function getInvoices

In order to get all invoices for a given supplier we need to use Invoice Service(INVC). Our API allows easy access by a GET request to our invoices endpoint.

Query Types

query_type	Short Name	PSRESTful	Description
1	PO Number Search	PO_NUMBER	Search for invoices by purchase order number.
2	Invoice Number Search	INVOICE_NUMBER	Search for invoice by invoice number.
3	Date Search	DATE	Search for invoices with an invoice date specified by the `requestedDate`.
4	Available Date Time Search	AVAILABLE_DATE_TIME	Search for invoices that were made available by a date time greater than the value specified by `availableTimeStamp`.

HTTP VERB: `GET`

URL: https://api.psrestful.com/v1.0.0/suppliers/{SUPPLIER_CODE}/invoices/ (opens in a new tab)

Example Response:

This is the response from calling with:
SUPPLIER_CODE = PCNA

COMPLETE URL:

https://api.psrestful.com/v1.0.0/suppliers/PCNA/invoices

Example of error message

{
    "InvoiceArray": null,
    "ServiceMessageArray": {
        "ServiceMessage": [
            {
                "code": 999,
                "description": "Max 14 days of invoices or invalid date search",
                "severity": "Error"
            }
        ]
    }
}

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