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API Reference

List Purchase Invoice

get
https://in-api.ledgers.cloud/v3/purchase-invoice
Query Params
int32
required

Number of records to retrieve

int32
required

Starting index for pagination

date

Start date for filtering

string

End date for filtering

string

Keyword or text to search

string
enum

Sorting order

Allowed:
string
enum

Column name to sort by

Allowed:
string
enum

Payment status of purchase invoice

Allowed:
string

Used to filter deleted records

Headers
string
Defaults to xyz

Generate token from authentication api

string
Defaults to xyz

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Responses

Updated 3 months ago

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Updated 3 months ago