ExportPurchaseInvoices

Export Purchase Invoices.

Overview

Url	api/public/FluentisErp/Scm/PurchaseInvoices/ExportPurchaseInvoices
HTTP Method	POST
Method Type	Export
Fluentis Object	Fluentis.FluentisErp.Core.Scm.PurchaseInvoices.FSPurchaseInvoice

Request parameters

Parameter	Type	Is Required	Description
PurchaseInvoiceTypeCodes	array	No	If present, filter invoices with code types included in the specified list.
FromDate	date	No	If present, filter invoices with date greater than or equal with the specified value.
ToDate	date	No	If present, filter invoices with date smaller than or equal with the specified value.
FromNumber	integer	No	If present, filter invoices with number greater than or equal with the specified value.
ToNumber	integer	No	If present, filter invoices with number smaller than or equal with the specified value.
SupplierNumber	string	No	If present, filter invoices with supplier number equal or starts with the specified value.
IsControlled	boolean	No	If present, filter invoices with controlled flag equal with the specified value.
IsAccounted	boolean	No	If present, filter invoices with accounted executed flag equal with the specified value.
SdiFileName	string	No	If present, filter invoices with sdi file name equal or starts with the specified value.
SdiFileId	integer	No	If present, filter invoices with sdi file ID smaller than or equal with the specified value.
AccountCode	string	No	If present, filter invoices with customer code equal or starts with the specified value.
AccountDetailCode	string	No	If present, filter invoices with customer detail account equal or starts with the specified value.
VATRegistrationNumber	string	No	If present, filter invoices with customer VAT register number equal or starts with the specified value.
OurReference	string	No	If present, filter invoices with our reference equal or starts with the specified value.
YourReference	string	No	If present, filter invoices with your reference equal or starts with the specified value.
ItemsFilter	PurchaseInvoiceItemsFilter	No	If present, filter invoices with invoice item lines that meet the specified criteria.

PurchaseInvoiceItemsFilter properties

Property	Type	Is Required	Description
ItemClassCode	string	No	If present, filter invoices containing invoice item lines with item class code equal or starts with the specified value.
ItemCode	string	No	If present, filter invoices containing invoice item lines with item code equal or starts with the specified value.
ItemDescription	string	No	If present, filter invoices containing invoice item lines with description equal or starts with the specified value.
ProjectTitle	string	No	If present, filter invoices containing invoice item lines with project title equal or starts with the specified value.
SupplierItemCode	string	No	If present, filter invoices containing invoice item lines with item supplier code equal or starts with the specified value.
SupplierItemDescription	string	No	If present, filter invoices containing invoice item lines with item supplier description equal or starts with the specified value.
ExportFilter	string	No	Generic string filter expression for filtering items.