Get an existing purchase invoice.
Description
This endpoint retrieves existing purchase invoices from the financial accounting administration by utilizing the reference.
Use Case
The user wants to retrieve an individual purchase invoice by specifying its reference. To obtain the reference of a particular purchase invoice, the user can first use the POST Get Purchase Invoices Filtered and Paged endpoint.
Request fields
The request contains the following fields:
| Field | Description |
|---|---|
| reference | The unique identifier for this reminder within Bloxs. This is unique (per client specific environment) for all reminders. This identifier is generated by the Bloxs system. |
Response fields
The 200 response contains the fields in the table below. For the GET operation it gives a up-to-date insight in the data that is currently registered in Bloxs.
| Field | Description |
|---|---|
| reference | The unique identifier for this reminder within Bloxs. This is unique (per client specific environment) for all reminders. This identifier is generated by the Bloxs system. |
| subject | Purchase invoice subject. |
| ownerReference | This is the reference of the owner of the object. |
| relationReference | This is the reference of the relation associated with the reminder. It can refer to any relation type within the system and is not necessarily a tenant. For example, it may also refer to an owner who has an outstanding debt with another owner. |
| invoiceDate | This is the date on which the next action is required according to Bloxs. For example, if an invoice is due in eight days, this date will reflect the invoice’s due date. Please note: the API does not specify what the next action is, only when it is expected. |
| paymentTermname | Description of the payment term, for example: "Payment must be made by [date]." |
| dueDate | Due date of the purchase invoice. |
| totalAmountExcl | Total amount excluding VAT. |
| totalAmountVAT | Total VAT amount. |
| totalAmountIncl | Total amount including VAT. |
| OutstandingAmount | This represents the total outstanding amount, based solely on invoiced charges. It does not include administrative or collection fees. Such additional costs may be invoiced separately and can then be included in the total debt. The amount is expressed with two decimals. |
| OutstandingAmountRecalculateDate | The date on which the outstanding debt was last updated. This value is generated by Bloxs. |
Please enter a valid token
The internal identifier of the model (i.e. Reference, Code, Name, depends on model).
OK
The requested purchase invoice was not found.