Print Purchase Invoice PDF
GET/api/purchase-invoices/:purchaseInvoice/print
Generate and stream a PDF for a purchase invoice. The :purchaseInvoice path parameter is the purchase invoice id; the endpoint renders the purchase order linked to that invoice — the same document produced by the purchase order download and the supplier email.
purchase-orders:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Authentication: Requires Bearer token.
Response: Inline PDF file (application/pdf). Not a JSON response.
Request
Responses
- 200
- 401
- 403
- 404
- 429
OK
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.