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Retrieve pending Invoices
This API allows to retrieve the numbers of invoices with the export flag set to false, enabling results to be filtered by country.
Request URI
| Query Parameter | Type | Mandatory | Description |
country |
String | N | Allows ordering the results by country |
Response Structure
| Field | Type | Description |
invoices(0...∞) |
Array | List of invoice objects |
invoiceId |
String | Invoice Id |
createdDate |
String | Creation date |
lastModified |
String | Last modified date |
country |
String | Country |
Response Example
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Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
- Material
- Retrieve Access Token
- Create Material
- Retrieve Material by Id
- Retrieve Material Types Information
- Retrieve Specific Material Type
- Retrieve Material Unit of Measures by Id
- Update Material by Id
- Convert Unit of Measure
- Insert New Materials in CTS
- Retrieve Material Details from SAP and Interspec
- Retrieve Material Details from SAP
- Retrieve Product Hierarchy
- Retrieve Material SKU Code
- One Plan
- Payroll
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Production Order
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- Vulnerability Response
- Warehouse Management
- WBS Automation
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