Retrieve Invoice Digests v3

Limitations

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Retrieves All Invoice Digests Based On the Search Criteria 

GET /api/v3.0/invoice/paymentrequestdigests

Parameters

Name Type Format Description
offset string query The start of the page offset.
limit Int32 query The number of records to return. Default: 1,000
approvalStatus string query A code representing an Invoice Approval Status. Use GET /invoice/localizeddata to get the available approval status codes.
paymentStatus string query A code representing an Invoice Payment Status. Use GET /invoice/localizeddata to get the available payment status codes
vendorInvoiceNumber string query Vendor invoice number tied to the invoice.
createDateBefore DateTime YYYY-MM-DD The invoice create date is before this date.
createDateAfter DateTime YYYY-MM-DD The invoice create date is after this date.
userDefinedDateBefore DateTime YYYY-MM-DD The invoice user defined date is before this date.
userDefinedDateAfter DateTime YYYY-MM-DD The invoice user defined date is after this date.
submitDateBefore DateTime YYYY-MM-DD The invoice submit date is before this date.
submitDateAfter DateTime YYYY-MM-DD The invoice submit date is after this date.
paidDateBefore DateTime YYYY-MM-DD The invoice paid date is before this date.
paidDateAfter DateTime YYYY-MM-DD The invoice paid date is after this date.
payMethodType string query Payment method type tied to an Invoice. Use GET /invoice/localizeddata to get the available Pay Method types.
lastModifiedDateBefore DateTime YYYY-MM-DD The invoice last modified date is before this date.
lastModifiedDateAfter DateTime YYYY-MM-DD The invoice last modified date is after this date.
extractedDateBefore DateTime YYYY-MM-DD The invoice extracted date is before this date.
extractedDateAfter DateTime YYYY-MM-DD The invoice extracted date is after this date.

Retrieves an Invoice Digest Based On ID 

GET /api/v3.0/invoice/paymentrequestdigests/{id}

Parameters

Name Type Format Description
id string path Required The invoice ID

Schema

Payment Request Digests

Name Type Format Description
Items Array Payment Request Digest The result collection.
NextPage string - The URI of the next page of results, if any.
PaymentRequestDigest Array Payment Request Digest -
TotalCount Int32 - -

Payment Request Digest

Name Type Format Description
ApprovalStatusCode string - Required A code indicating the invoice’s approval status.
CreateDate string - The date the invoice was created.
CurrencyCode string - The 3-letter ISO 4217 currency code for the invoice currency. Examples: USD - US dollars; BRL - Brazilian real; CAD - Canadian dollar; CHF - Swiss franc; EUR - Euro; GBO - Pound sterling; HKD - Hong Kong dollar; INR - Indian rupee; MXN - Mexican peso; NOK - Norwegian krone; SEK - Swedish krona.
ID string - The unique identifier of the resource.
InvoiceNumber string - The invoice number of the Invoice.
IsDeleted boolean - A true/false value which indicates whether the invoice has been deleted. (Deleted invoices are retained in the system for historical purposes.).
OwnerLoginID string - The login ID of the Invoice owner.
OwnerName string - The name of the Invoice owner.
PaidDate string - The date when all journal entries in the invoice were integrated with or extracted to the financial system.
PaymentRequestId string - Required The unique identifier of the Invoice summarized in this digest.
PaymentRequestUri string - Required URI of the Invoice summarized in this digest.
PaymentStatusCode string - Required A code indicating the invoice’s payment status.
Total string - The total amount of the invoice.
URI string - The URI to the resource.
UserDefinedDate string - The invoice date as assigned by the user.
VendorName string - Required The name of the vendor.
PaymentMethod string - Payment method type tied to an Invoice.
LastModifiedDate string - The date the invoice was last modified.
ExtractedDate string - The date the invoice was extracted.

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