Retrieves all invoices for the specified parameters
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Starting datetime of 'modifiedOn' range; must be accompanied by 'modifiedOnEnd'
Ending datetime of 'modifiedOn' range; must be accompanied by 'modifiedOnStart'
Starting date of 'date' range; must be accompanied by 'dateOfBusinessEnd'
Ending date of 'date' range; must be accompanied by 'dateOfBusinessStart'
Filter for 'status' property, one of 'In Progress', 'Completed', or 'Approved'
Filter for 'invoiceNumber' property
Identifier of the location to filter by
Maximum number of top level objects in the response, max value 250; if there are more objects matching the criteria, a link with a continuation token will be included in the response
list of invoice entities
A response containing invoices.
Collection of public accounts payable invoices records returned in this page.
An Accounts Payable Invoice or Credit Memo.
The unique identifier for the invoice.
The type of transaction, either Invoice or Credit Memo.
The invoice name.
The invoice number.
The total amount of the invoice.
Indicates if the invoice has been paid.
The amount of credit expected on the invoice.
The amount of overhead to be applied to invoice detail rows.
A user comment for the invoice.
The approval status of the invoice.
The date of the invoice.
The document date of the invoice.
The due date of the invoice.
A reference to a legal entity.
Unique identifier of the legal entity.
Display name of the legal entity.
Represents a reference to a location.
The id of the location.
The name of the location.
The location number.
A reference to a vendor.
Unique identifier of the vendor.
Display name of the vendor.
Number assigned to the vendor.
A reference to a purchase order.
Unique identifier of the purchase order.
Display name of the purchase order.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was created.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was last modified.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was approved.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was completed.
The invoice line item details.
A detail for an Accounts Payable Invoice or Credit Memo.
The unique identifier for the detail.
The detail comment.
The amount of each item in the line item.
Overhead [ex: freight] that should be added to the line item total.
A reference to a General Ledger Account.
Unique identifier of the general ledger account.
Display name of the general ledger account.
Number assigned to the general ledger account.
A reference to an item.
Unique identifier of the public item.
Display name of the public item.
Number assigned to the public item.
Represents a reference to a location.
The id of the location.
The name of the location.
The location number.
The quantity of the item.
The quantity ordered for this line item, if linked to a purchase order. This is defined in the same unit of measure as the quantity field for what was received on this invoice.
The total amount of the line item.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
A reference to a vendor item.
Unique identifier of the vendor item.
Display name of the vendor item.
Number assigned to the vendor item.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
URL to retrieve the next page of results, or null when this is the last page.
A response containing invoices.
Collection of public accounts payable invoices records returned in this page.
An Accounts Payable Invoice or Credit Memo.
The unique identifier for the invoice.
The type of transaction, either Invoice or Credit Memo.
The invoice name.
The invoice number.
The total amount of the invoice.
Indicates if the invoice has been paid.
The amount of credit expected on the invoice.
The amount of overhead to be applied to invoice detail rows.
A user comment for the invoice.
The approval status of the invoice.
The date of the invoice.
The document date of the invoice.
The due date of the invoice.
A reference to a legal entity.
Unique identifier of the legal entity.
Display name of the legal entity.
Represents a reference to a location.
The id of the location.
The name of the location.
The location number.
A reference to a vendor.
Unique identifier of the vendor.
Display name of the vendor.
Number assigned to the vendor.
A reference to a purchase order.
Unique identifier of the purchase order.
Display name of the purchase order.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was created.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was last modified.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was approved.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was completed.
The invoice line item details.
A detail for an Accounts Payable Invoice or Credit Memo.
The unique identifier for the detail.
The detail comment.
The amount of each item in the line item.
Overhead [ex: freight] that should be added to the line item total.
A reference to a General Ledger Account.
Unique identifier of the general ledger account.
Display name of the general ledger account.
Number assigned to the general ledger account.
A reference to an item.
Unique identifier of the public item.
Display name of the public item.
Number assigned to the public item.
Represents a reference to a location.
The id of the location.
The name of the location.
The location number.
The quantity of the item.
The quantity ordered for this line item, if linked to a purchase order. This is defined in the same unit of measure as the quantity field for what was received on this invoice.
The total amount of the line item.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
A reference to a vendor item.
Unique identifier of the vendor item.
Display name of the vendor item.
Number assigned to the vendor item.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
URL to retrieve the next page of results, or null when this is the last page.
A response containing invoices.
Collection of public accounts payable invoices records returned in this page.
An Accounts Payable Invoice or Credit Memo.
The unique identifier for the invoice.
The type of transaction, either Invoice or Credit Memo.
The invoice name.
The invoice number.
The total amount of the invoice.
Indicates if the invoice has been paid.
The amount of credit expected on the invoice.
The amount of overhead to be applied to invoice detail rows.
A user comment for the invoice.
The approval status of the invoice.
The date of the invoice.
The document date of the invoice.
The due date of the invoice.
A reference to a legal entity.
Unique identifier of the legal entity.
Display name of the legal entity.
Represents a reference to a location.
The id of the location.
The name of the location.
The location number.
A reference to a vendor.
Unique identifier of the vendor.
Display name of the vendor.
Number assigned to the vendor.
A reference to a purchase order.
Unique identifier of the purchase order.
Display name of the purchase order.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was created.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was last modified.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was approved.
A reference to a user.
The unique identifier of the user.
The name of the user.
The date the invoice was completed.
The invoice line item details.
A detail for an Accounts Payable Invoice or Credit Memo.
The unique identifier for the detail.
The detail comment.
The amount of each item in the line item.
Overhead [ex: freight] that should be added to the line item total.
A reference to a General Ledger Account.
Unique identifier of the general ledger account.
Display name of the general ledger account.
Number assigned to the general ledger account.
A reference to an item.
Unique identifier of the public item.
Display name of the public item.
Number assigned to the public item.
Represents a reference to a location.
The id of the location.
The name of the location.
The location number.
The quantity of the item.
The quantity ordered for this line item, if linked to a purchase order. This is defined in the same unit of measure as the quantity field for what was received on this invoice.
The total amount of the line item.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
A reference to a vendor item.
Unique identifier of the vendor item.
Display name of the vendor item.
Number assigned to the vendor item.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
A reference to a unit of measure.
Unique identifier of the unit of measure.
Display name of the unit of measure.
URL to retrieve the next page of results, or null when this is the last page.
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Current status of the problem details.
Unprocessable Content