API Docs

Get Invoices

This API returns a list of Invoices.

GET /almaws/v1/acq/invoices/

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Parameter	Type	Required	Description
`q`	xs:string	Optional. Default: all	Search query. Optional. Searched fields: invoice_number, vendor_code, additional_pol_reference, invoice_reference_number, pol_number, pol_title, po_number, vendor_name, all. Note that some combinations of search fields cannot be used together. (see Brief Search)
`limit`	xs:int	Optional. Default: 10	Limits the number of results. Optional. Valid values are 0-100. Default value: 10.
`offset`	xs:int	Optional. Default: 0	Offset of the results returned. Optional. Default value: 0, which means that the first results will be returned.
`view`	xs:string	Optional.	Invoice view. If view=brief, invoices will be returned without lines.
`expand`	xs:string	Optional. Default: none	This parameter allows for expanding on some information. Currently only one option is available: attachments.
`base_status`	xs:string	Optional.	Invoice base status. Possible values are ACTIVE, CLOSED. All by default.
`invoice_workflow_status`	xs:string	Optional.	Invoice workflow status. Possible codes are listed in 'InvoiceStatus' code table. All by default.
`owner`	xs:string	Optional.	Invoice owner. Can be the institution code or a library code. See Get libraries API. All by default.
`creation_form`	xs:string	Optional.	Invoice creation form. Possible codes are listed in 'InvoiceCreationForm' code table. All by default.

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This method returns a Invoices object. See doc