Get list of purchase invoices

Endpoints

https://app.passelimerit.fi/api/v1/getpurchorders

Query Payload

{
  "PeriodStart": "YYYYmmDD",
  "PeriodEnd": "YYYYmmDD"
}

Click to see the query parameters

Field	Type	Comment	Required
PeriodStart	Date	In format YYYYmmDD	Required
PeriodEnd	Date	In format YYYYmmDD. Period length max 3 months!	Required
UnPaid	Bool	true/false

Successful Result

[
  {
    "PIHId": "c28546dc-ab9a-4ecd-b9d5-1cf4a0a97348",
    "DepartmentCode": null,
    "DepartmentName": null,
    "ProjectCode": null,
    "CostCenterCode": null,
    "BatchInfo": "OS-4",
    "BillNo": "987654324",
    "DocumentDate": "2020-05-06T00:00:00",
    "TransactionDate": "2020-05-06T00:00:00",
    "VendorId": "cbd0cd6b-c6ce-42c5-9162-0eb4942f2dd5",
    "VendorName": "Mingi Firma AS",
    "VendorRegNo": "123456789",
    "DueDate": "2020-05-06T00:00:00",
    "Fine": 0.00,
    "CurrencyCode": "EUR",
    "CurrencyRate": 1.0000000,
    "TaxAmount": 0.00,
    "RoundingAmount": 0.00,
    "TotalAmount": 471.20,
    "ProfitAmount": 471.20,
    "TotalSum": 471.20,
    "ReferenceNo": null,
    "PriceInclVat": false,
    "VatRegNo": "EE123456789",
    "PaidAmount": 380.00,
    "FileExists": true,
    "InboundTime": "0001-01-01T00:00:00",
    "Operator": null,
    "Paid": false
  },
  // ...
]

Click to see the result parameters

Field	Type
PIHId	Guid
DepartmentCode	Str
DepartmentName	Str
ProjectCode	Str
CostCenterCode	Str
BatchInfo	Str
BillNo	Str
DocumentDate	Date
TransactionDate	Date
VendorName	Str
VendorId	Str
VendorRegNo	Str
DueDate	Date
Fine
CurrencyCode	Str
CurrencyRate
TaxAmount
RoundingAmount	Decimal 18.2
TotalAmount	Decimal 18.2
ProfitAmount	Dec
TotalSum	Dec 18.2
ReferenceNo	Str
PriceInclVat	Bool
VatRegNo	Str 30
PaidAmount	Decimal 18.2