GET api/{siteCode}/Accounting/GetValidatedPurchaseInvoices?branchCode={branchCode}

Gets validated purchase invoices and associated costs.

Request Information

URI Parameters

Name	Description	Type	Additional information
siteCode	The site code.	integer	Required
branchCode	The branch code. This may be required but is system specific.	string	Required

Body Parameters

None.

Response Information

Resource Description

List<InvoiceRecord>.

Collection of InvoiceRecord

Name	Description	Type	Additional information
ID		integer	None.
InvoiceItems		Collection of InvoiceItem	None.
InvoiceNumber		string	None.
InvoiceDate		date	None.
DueDate		date	None.
InvoiceType	Determines whether the document type is an Invoice or Credit	string	None.
AccountNumber		string	None.
AccountName		string	None.
CurrencyNet		decimal number	None.
BaseCurrencyNet		decimal number	None.
CurrencyTax		decimal number	None.
BaseCurrencyTax		decimal number	None.
CurrencyGross		decimal number	None.
BaseCurrencyGross		decimal number	None.
InvoiceCurrency		string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "ID": 1,
    "InvoiceItems": [
      {
        "JobNumber": "sample string 1",
        "ItemDescription": "sample string 2",
        "NominalAccount": "sample string 3",
        "Currency": "sample string 4",
        "ExchangeRate": 5.0,
        "CurrencyAmount": 6.0,
        "BaseAmount": 7.0,
        "TaxCode": "sample string 8",
        "Taxable": true,
        "Comment": "sample string 10",
        "ItemType": "sample string 11"
      },
      {
        "JobNumber": "sample string 1",
        "ItemDescription": "sample string 2",
        "NominalAccount": "sample string 3",
        "Currency": "sample string 4",
        "ExchangeRate": 5.0,
        "CurrencyAmount": 6.0,
        "BaseAmount": 7.0,
        "TaxCode": "sample string 8",
        "Taxable": true,
        "Comment": "sample string 10",
        "ItemType": "sample string 11"
      }
    ],
    "InvoiceNumber": "sample string 2",
    "InvoiceDate": "2025-12-07T07:03:27.3569161+00:00",
    "DueDate": "2025-12-07T07:03:27.3569161+00:00",
    "InvoiceType": "sample string 4",
    "AccountNumber": "sample string 5",
    "AccountName": "sample string 6",
    "CurrencyNet": 7.0,
    "BaseCurrencyNet": 8.0,
    "CurrencyTax": 9.0,
    "BaseCurrencyTax": 10.0,
    "CurrencyGross": 11.0,
    "BaseCurrencyGross": 12.0,
    "InvoiceCurrency": "sample string 13"
  },
  {
    "ID": 1,
    "InvoiceItems": [
      {
        "JobNumber": "sample string 1",
        "ItemDescription": "sample string 2",
        "NominalAccount": "sample string 3",
        "Currency": "sample string 4",
        "ExchangeRate": 5.0,
        "CurrencyAmount": 6.0,
        "BaseAmount": 7.0,
        "TaxCode": "sample string 8",
        "Taxable": true,
        "Comment": "sample string 10",
        "ItemType": "sample string 11"
      },
      {
        "JobNumber": "sample string 1",
        "ItemDescription": "sample string 2",
        "NominalAccount": "sample string 3",
        "Currency": "sample string 4",
        "ExchangeRate": 5.0,
        "CurrencyAmount": 6.0,
        "BaseAmount": 7.0,
        "TaxCode": "sample string 8",
        "Taxable": true,
        "Comment": "sample string 10",
        "ItemType": "sample string 11"
      }
    ],
    "InvoiceNumber": "sample string 2",
    "InvoiceDate": "2025-12-07T07:03:27.3569161+00:00",
    "DueDate": "2025-12-07T07:03:27.3569161+00:00",
    "InvoiceType": "sample string 4",
    "AccountNumber": "sample string 5",
    "AccountName": "sample string 6",
    "CurrencyNet": 7.0,
    "BaseCurrencyNet": 8.0,
    "CurrencyTax": 9.0,
    "BaseCurrencyTax": 10.0,
    "CurrencyGross": 11.0,
    "BaseCurrencyGross": 12.0,
    "InvoiceCurrency": "sample string 13"
  }
]

application/xml, text/xml

Sample:

<ArrayOfInvoiceRecord xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <InvoiceRecord>
    <ID>1</ID>
    <InvoiceItems>
      <InvoiceItem>
        <JobNumber>sample string 1</JobNumber>
        <ItemDescription>sample string 2</ItemDescription>
        <NominalAccount>sample string 3</NominalAccount>
        <Currency>sample string 4</Currency>
        <ExchangeRate>5</ExchangeRate>
        <CurrencyAmount>6</CurrencyAmount>
        <BaseAmount>7</BaseAmount>
        <TaxCode>sample string 8</TaxCode>
        <Taxable>true</Taxable>
        <Comment>sample string 10</Comment>
        <ItemType>sample string 11</ItemType>
      </InvoiceItem>
      <InvoiceItem>
        <JobNumber>sample string 1</JobNumber>
        <ItemDescription>sample string 2</ItemDescription>
        <NominalAccount>sample string 3</NominalAccount>
        <Currency>sample string 4</Currency>
        <ExchangeRate>5</ExchangeRate>
        <CurrencyAmount>6</CurrencyAmount>
        <BaseAmount>7</BaseAmount>
        <TaxCode>sample string 8</TaxCode>
        <Taxable>true</Taxable>
        <Comment>sample string 10</Comment>
        <ItemType>sample string 11</ItemType>
      </InvoiceItem>
    </InvoiceItems>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <InvoiceDate>2025-12-07T07:03:27.3569161+00:00</InvoiceDate>
    <DueDate>2025-12-07T07:03:27.3569161+00:00</DueDate>
    <InvoiceType>sample string 4</InvoiceType>
    <AccountNumber>sample string 5</AccountNumber>
    <AccountName>sample string 6</AccountName>
    <CurrencyNet>7</CurrencyNet>
    <BaseCurrencyNet>8</BaseCurrencyNet>
    <CurrencyTax>9</CurrencyTax>
    <BaseCurrencyTax>10</BaseCurrencyTax>
    <CurrencyGross>11</CurrencyGross>
    <BaseCurrencyGross>12</BaseCurrencyGross>
    <InvoiceCurrency>sample string 13</InvoiceCurrency>
  </InvoiceRecord>
  <InvoiceRecord>
    <ID>1</ID>
    <InvoiceItems>
      <InvoiceItem>
        <JobNumber>sample string 1</JobNumber>
        <ItemDescription>sample string 2</ItemDescription>
        <NominalAccount>sample string 3</NominalAccount>
        <Currency>sample string 4</Currency>
        <ExchangeRate>5</ExchangeRate>
        <CurrencyAmount>6</CurrencyAmount>
        <BaseAmount>7</BaseAmount>
        <TaxCode>sample string 8</TaxCode>
        <Taxable>true</Taxable>
        <Comment>sample string 10</Comment>
        <ItemType>sample string 11</ItemType>
      </InvoiceItem>
      <InvoiceItem>
        <JobNumber>sample string 1</JobNumber>
        <ItemDescription>sample string 2</ItemDescription>
        <NominalAccount>sample string 3</NominalAccount>
        <Currency>sample string 4</Currency>
        <ExchangeRate>5</ExchangeRate>
        <CurrencyAmount>6</CurrencyAmount>
        <BaseAmount>7</BaseAmount>
        <TaxCode>sample string 8</TaxCode>
        <Taxable>true</Taxable>
        <Comment>sample string 10</Comment>
        <ItemType>sample string 11</ItemType>
      </InvoiceItem>
    </InvoiceItems>
    <InvoiceNumber>sample string 2</InvoiceNumber>
    <InvoiceDate>2025-12-07T07:03:27.3569161+00:00</InvoiceDate>
    <DueDate>2025-12-07T07:03:27.3569161+00:00</DueDate>
    <InvoiceType>sample string 4</InvoiceType>
    <AccountNumber>sample string 5</AccountNumber>
    <AccountName>sample string 6</AccountName>
    <CurrencyNet>7</CurrencyNet>
    <BaseCurrencyNet>8</BaseCurrencyNet>
    <CurrencyTax>9</CurrencyTax>
    <BaseCurrencyTax>10</BaseCurrencyTax>
    <CurrencyGross>11</CurrencyGross>
    <BaseCurrencyGross>12</BaseCurrencyGross>
    <InvoiceCurrency>sample string 13</InvoiceCurrency>
  </InvoiceRecord>
</ArrayOfInvoiceRecord>