Finance

Supplier invoice

Invoice received from a supplier.

Schemas: SupplierInvoiceDto

{
  "id": "id_8f2a1c",
  "supplierInvoiceNumber": "string",
  "status": "string",
  "createdAt": "2026-09-01T08:00:00Z",
  "updatedAt": "2026-09-01T08:00:00Z"
}

Generated from the schema

An invoice received from a supplier, with its internal number and its status. It needs the purchases add-on to validate or void it.

Attributes

idstring

Supplier invoice identifier.

supplierInvoiceNumberstring | null

Number the supplier put on the invoice; null if it was not recorded.

statusstring

Status of the invoice within the purchasing cycle.

createdAtstring<date-time>

Creation date in ISO 8601 UTC.

updatedAtstring<date-time>

Last modification date in ISO 8601 UTC.

Returned by

GET /api/v1/supplier-invoices — List supplier invoices
GET /api/v1/supplier-invoices/{supplierInvoiceId} — Get a supplier invoice

Modified by

POST /api/v1/supplier-invoices/{supplierInvoiceId}/validate — Validate a supplier invoice
POST /api/v1/supplier-invoices/{supplierInvoiceId}/void — Void a supplier invoice

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Example

Attributes

Returned by

Modified by