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List Purchase Invoices

GET 
/api/purchase-invoices

Get a paginated list of purchase invoices with filtering and sorting.

Authentication: Requires Bearer token.

Filters use the filter[field] syntax. Text filters support operators like is, is_not, contains, starts_with, ends_with, is_empty, is_not_empty. Numeric filters support is, is_not, greater_than, less_than, between. Datetime filters support date range comparisons.

Allowed sorts: id, purchase_invoice_date, due_date, other_date, supplier_invoice_number, status, purchase_order_id, supplier_id, created_at, updated_at, purchase_order_number, supplier_name, line_item_count. Default sort: -id (newest first). Default: excludes archived invoices unless filter[archived] is provided.

Request​

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Successful response