Actions17
- Manufacturer Actions
- Price List Actions
- Purchase Credit Memo Actions
- Purchase Invoice Actions
- Purchase Quote Actions
Purchase Invoice → Get Many
AI-generatedSummary
Retrieve a list of purchase invoices with optional filters for buyer reference, external document number, and period. Optionally enable a result limit and set how many invoices to take and skip.
Inputs
- Buyer Reference — Filter invoices by buyer reference; sent as the BuyerReference query parameter.
- External Document Number — Filter by external document number; sent as the ExternalDocumentNumber query parameter.
- Period Start — Filter by the start of the period; sent as the PeriodStart query parameter.
- Period End — Filter by the end of the period; sent as the PeriodEnd query parameter.
- Use Limit — Enable limiting and skipping returned items. Defaults to false.
- Take — Maximum number of items to return when Use Limit is enabled; defaults to 50.
- Skip — Number of items to skip when Use Limit is enabled; defaults to 0.
Output shape
A list of purchase invoice records returned by a GET request.
Uses the Infinigate purchase invoice endpoint. The source declares no custom response transformation or pagination loop; Take and Skip are optional query parameters controlled by Use Limit.