x-api-key: ********************curl --location -g --request GET 'https://relay.exostack.cloud//api/suppliers/transactions/extract?cursor_modified_at&cursor_card_pos&limit&supplier_id&supplier_code&invoice_type' \
--header 'x-api-key: <api-key>'{
"items": [
{
"allocations": [
{
"amount": 800,
"charter_code": "8000",
"charter_id": 180,
"description": "Fournitures",
"line_index": 1
}
],
"amounts": {
"subtotal": 800,
"total": 920
},
"code": "AP-2026-00087",
"date": "2026-03-01T00:00:00",
"description": "Achat fournitures mars",
"id": 502,
"invoice_type": {
"code": "invoice",
"id": 2,
"label": "Facture"
},
"metadata": {
"sdk_index_used": 1,
"sdk_interface": "TransAP",
"unique_id": 33021,
"updated_at": "2026-03-05T14:00:00-05:00",
"updated_by_user_id": 7
},
"payable": 0,
"reference": "INV-88931",
"status": {
"is_active": true,
"is_deleted": false,
"is_paid_in_full": false
},
"supplier": {
"code": "F-10010",
"id": 45
},
"supplier_paid_to": {
"code": "F-10010",
"id": 45
},
"terms": {
"term_due_days": 30,
"term_number_of_days": 30,
"term_percent": 0,
"term_type": 0
}
}
],
"count": 0,
"has_more": false,
"next_cursor": {
"modified_at": "2019-08-24T14:15:22.123Z",
"card_pos": 0
}
}