Get list of purchases
643 matches
100 actions
Sinao
100 actions
- Create a BankDetailsPOSTv1.0.0
- Create a categoryPOSTv1.0.0
- Create a creditnote on an invoicePOSTv1.0.0
- Create a personPOSTv1.0.0
- Create a product categoryPOSTv1.0.0
- Create a rulePOSTv1.0.0
- Create a sales document modelPOSTv1.0.0
- Create a signaturePOSTv1.0.0
- Create a templatePOSTv1.0.0
- Create an appPOSTv1.0.0
- Create an User by invitationPOSTv1.0.0
- Create new API keyPOSTv1.0.0
- Create or update many quotesPOSTv1.0.0
- Delete a tag on a purchaseDELETEv1.0.0
- Delete a tag on an invoiceDELETEv1.0.0
- Get a AccountGETv1.0.0
- Get a BankDetailsGETv1.0.0
- Get a CashflowSourceGETv1.0.0
- Get a categoryGETv1.0.0
- Get a paymentGETv1.0.0
- Get a personGETv1.0.0
- Get a productGETv1.0.0
- Get a product categoryGETv1.0.0
- Get a purchaseGETv1.0.0
- Get a quoteGETv1.0.0
- Get a RecurringInvoiceGETv1.0.0
- Get a relationshipGETv1.0.0
- Get a ruleGETv1.0.0
- Get a sales document modelGETv1.0.0
- Get a SEPAMandateGETv1.0.0
- Get a stocksGETv1.0.0
- Get a templateGETv1.0.0
- Get a TransactionGETv1.0.0
- Get all api keysGETv1.0.0
- Get all api parnersGETv1.0.0
- Get all existants tagsGETv1.0.0
- Get an appGETv1.0.0
- Get an establishmentGETv1.0.0
- Get an invoiceGETv1.0.0
- Get an organizationGETv1.0.0
- Get app configGETv1.0.0
- Get attachment by idGETv1.0.0
- Get current planGETv1.0.0
- Get current userGETv1.0.0
- Get default templateGETv1.0.0
- Get invitation informationsGETv1.0.0
- Get json of periods_formats for a date.GETv1.0.0
- Get organization profile for current appGETv1.0.0
- Get payment link to Stripe CheckoutGETv1.0.0
- Get payment link to Stripe CheckoutGETv1.0.0
- Get plansGETv1.0.0
- Get police for an userGETv1.0.0
- Get policies for an appGETv1.0.0
- Get profilesGETv1.0.0
- Get status of a paymentGETv1.0.0
- Get templatesGETv1.0.0
- Get the link to the funnel to connect a bank with SinaoGETv1.0.0
- Get the link to the funnel to edit passwordGETv1.0.0
- Get the link to the funnel to start manually a synchronization (SCA)GETv1.0.0
- Get the link to the funnel to validate a pro item (SCA)GETv1.0.0
- Get the next invoice number for previewGETv1.0.0
- Get the next quote number for previewGETv1.0.0
- Get the recipe bookGETv1.0.0
- Get VIES database informations from SIRENGETv1.0.0
- List AccountGETv1.0.0
- List accounting entriesGETv1.0.0
- List appsGETv1.0.0
- List attachmentsGETv1.0.0
- List autoreconciliation logsGETv1.0.0
- List BankDetailsGETv1.0.0
- List banks connected to bankinGETv1.0.0
- List CashflowSourceGETv1.0.0
- List categoriesGETv1.0.0
- List invitationsGETv1.0.0
- List invoicesGETv1.0.0
- List organizationsGETv1.0.0
- List paymentsGETv1.0.0
- List personsGETv1.0.0
- List product categoriesGETv1.0.0
- List productsGETv1.0.0
- List purchasesGETv1.0.0
- List quotesGETv1.0.0
- List RecurringInvoiceGETv1.0.0
- List relationshipsGETv1.0.0
- List rulesGETv1.0.0
- List sales documents modelsGETv1.0.0
- List SEPAMandateGETv1.0.0
- List stocksGETv1.0.0
- List TransactionGETv1.0.0
- Update a BankDetailsPOSTv1.0.0
- Update a categoryPOSTv1.0.0
- Update a product categoryPOSTv1.0.0
- Update a sales document modelPOSTv1.0.0
- Update a templatePOSTv1.0.0
- Update anchor datePOSTv1.0.0
- Update app configPOSTv1.0.0
- Update police for an userPOSTv1.0.0
- Update the status of a quotePOSTv1.0.0
- Update the status of an invoicePOSTv1.0.0
- Update the status of an invoicePOSTv1.0.0
Finance/Sinao
List purchases
v1.0.0Input
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{
"type": "object",
"properties": {
"appId": {
"type": "integer"
},
"expand": {
"type": "array",
"items": {
"type": "string",
"enum": [
"account",
"supplier",
"balance"
]
}
},
"filters": {
"type": "array",
"items": {
"type": "object",
"properties": {
"comparator": {
"type": "string",
"enum": [
"=",
"<",
">",
"<=",
">=",
"!=",
"LIKE",
"IN",
"REGEX"
]
},
"name": {
"type": "string"
},
"value": {
"type": "string"
}
}
}
},
"limit": {
"type": "integer"
},
"offset": {
"type": "integer"
},
"order": {
"type": "array",
"items": {
"type": "object",
"properties": {
"direction": {
"type": "string",
"enum": [
"asc",
"desc"
]
},
"name": {
"type": "string"
}
}
}
},
"search": {
"type": "string"
}
},
"required": [
"appId"
],
"additionalProperties": false
}Output
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{
"type": "array",
"items": {
"properties": {
"account": {
"type": "object",
"properties": {
"accounting_number": {
"type": "string"
},
"description": {
"type": "string"
},
"editable": {
"type": "boolean"
},
"id": {
"type": "integer"
},
"is_associate": {
"type": "boolean"
},
"is_cashflow": {
"type": "boolean"
},
"is_purchase": {
"type": "boolean"
},
"is_sales": {
"type": "boolean"
},
"is_various": {
"type": "boolean"
},
"journalcode": {
"type": "string"
},
"keywords": {
"type": "string",
"description": "keywords comma separated"
},
"name": {
"type": "string"
},
"need_charge": {
"type": "boolean"
},
"need_employee": {
"type": "boolean"
},
"need_invoice": {
"type": "boolean"
},
"technical_name": {
"type": "string"
}
}
},
"accounted_at": {
"type": "string",
"format": "date-time",
"description": "Date on which the accounting entries were generated"
},
"amount": {
"type": "integer",
"description": "Amount without taxes in cents"
},
"amount_net_foreign_currency": {
"type": "integer",
"description": "Amount without taxes in cents"
},
"amount_tax": {
"type": "integer",
"description": "Amount of taxes in cents"
},
"balance": {
"type": "object",
"properties": {
"completed": {
"type": "boolean"
},
"due": {
"type": "integer",
"description": "Initial balance total due"
},
"meaning": {
"type": "string",
"enum": [
"completed",
"remaining",
"overpaid"
]
},
"paid": {
"type": "integer"
},
"remaining": {
"type": "integer"
}
}
},
"billed_at": {
"type": "string",
"format": "date-time",
"description": "Date of invoice"
},
"comment": {
"type": "string",
"description": "free field"
},
"completed_at": {
"type": "string",
"format": "date-time",
"description": "Date on which the account, supplier, amount and billed_at fields were completed"
},
"foreign_currency": {
"type": "string",
"description": "Amount of taxes in cents"
},
"id": {
"type": "integer"
},
"is_late": {
"type": "boolean",
"description": "The payment deadline has passed and full payment has not been received"
},
"md5": {
"type": "string",
"description": "Md5 hash of the initial file sent"
},
"paid_at": {
"type": "string",
"format": "date-time",
"description": "Date on which the invoice was fully paid"
},
"payment_account_number": {
"type": "string",
"description": "Payment Account number"
},
"payment_deadline_at": {
"type": "string",
"format": "date-time",
"description": "Payment deadline"
},
"payment_iban": {
"type": "string",
"description": "Payment IBAN"
},
"payment_routing_number": {
"type": "string",
"description": "Payment Routing number"
},
"payment_swift": {
"type": "string",
"description": "Payment SWIFT"
},
"picture": {
"type": "string",
"description": "Purchase picture"
},
"status": {
"type": "string",
"enum": [
"new",
"completed",
"paid"
]
},
"supplier": {
"type": "object"
},
"supplier_name": {
"type": "string"
},
"tags": {
"type": "array",
"items": {
"type": "string"
}
},
"title": {
"type": "string",
"description": "Name visible on the accounting entries of the purchase"
},
"vat_detail": {
"type": "object",
"description": "VAT breakdown"
},
"vat_repayment": {
"type": "string",
"description": "In France, depending on the type of purchase (product or service), VAT is not payable at the same time. VAT on products is due on the date of the invoice, while VAT on services is due on the date of payment thereof",
"enum": [
"payment",
"billing"
]
},
"will_be_late_at": {
"type": "string",
"format": "date-time",
"description": "Date the payment will be late. Is `false` if payment has been made"
}
}
}
}