Lister les facturations fournisseurs AP

Prod Env

https://relay.exostack.cloud/{{relay_path}}

GET

/api/suppliers/invoices-ap

Retourne une liste paginée des facturations fournisseurs du ledger AP. Cette ressource représente le suivi des comptes fournisseurs et les transactions AP. Utilisez le paramètre brief pour contrôler le format retourné. Vous pouvez filtrer par fournisseur, type de facturation ou date de modification.

Request

Authorization

API Key

Add parameter in header

x-api-key

Example:

x-api-key: ********************

Query Params

Responses

🟢200

application/json

Liste paginée des facturations fournisseurs AP

Body

🟠400

🟠401

🟠404

🟠409

🟠422

🔴500

Request Example

Shell

JavaScript

Java

Swift

curl --location -g --request GET 'https://relay.exostack.cloud//api/suppliers/invoices-ap?page&page_size&brief&supplier_id&supplier_code&invoice_type&active_only&from_datetime&to_datetime' \
--header 'x-api-key: <api-key>'

Response Example

200 - Format résumé (brief=true, défaut)

{
    "items": [
        {
            "id": 310,
            "code": "AP-2026-00044",
            "supplier": {
                "id": 45,
                "code": "F-10010",
                "name": "Fournisseur ABC"
            },
            "invoice_type": {
                "id": 2,
                "code": "invoice",
                "label": "Facture"
            },
            "date": "2026-03-01T00:00:00",
            "updated_at": "2026-03-05T14:30:00-05:00",
            "_links": {
                "self": "/api/suppliers/invoices-ap/by-id/310"
            }
        },
        {
            "id": 311,
            "code": "AP-2026-00045",
            "supplier": {
                "id": 46,
                "code": "F-10020",
                "name": "Distribution XYZ"
            },
            "invoice_type": {
                "id": 1,
                "code": "credit",
                "label": "Crédit"
            },
            "date": "2026-03-02T00:00:00",
            "updated_at": "2026-03-06T09:15:00-05:00",
            "_links": {
                "self": "/api/suppliers/invoices-ap/by-id/311"
            }
        }
    ],
    "page": 1,
    "page_size": 50,
    "total": 310,
    "total_pages": 7
}

Modified at 2026-03-17 18:36:59

Supprimer une transaction AP par code

Extraction incrémentale des facturations AP (avancé)