Trouver la clé depuis une position d'index AP (avancé)

Prod Env

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

GET

/api/suppliers/invoices-ap/index/rank-to-key

Request

Authorization

API Key

Add parameter in header

x-api-key

Example:

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

Query Params

Responses

🟢200

application/json

Successful Response

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/index/rank-to-key?index&rank' \
--header 'x-api-key: <api-key>'

Response Example

{
    "index": 1,
    "rank": 1,
    "key": {
        "property1": "string",
        "property2": "string"
    },
    "resource": {
        "amounts": {
            "shipping": 25,
            "subtotal": 500,
            "total": 575
        },
        "code": "AP-2026-00044",
        "date": "2026-03-01T00:00:00",
        "description": "Achat fournitures bureau",
        "due_date": "2026-03-31T00:00:00",
        "id": 310,
        "invoice_type": {
            "code": "invoice",
            "id": 2,
            "label": "Facture"
        },
        "metadata": {
            "sdk_index_used": 1,
            "sdk_interface": "InvoiceAP",
            "unique_id": 44021,
            "updated_at": "2026-03-05T14:30:00-05:00",
            "updated_by_user_id": 7
        },
        "payable": 0,
        "reference": "PO-44521",
        "related": {
            "project_code": "PRJ-2026-003",
            "project_id": 12,
            "supplier_paid_to_code": "F-10010",
            "supplier_paid_to_id": 45,
            "tax_group_code": "TX-2",
            "tax_group_id": 4
        },
        "status": {
            "is_active": true,
            "is_current_day": true,
            "is_deleted": false,
            "is_paid_in_full": false,
            "is_suspended": false
        },
        "supplier": {
            "code": "F-10010",
            "id": 45,
            "name": "Fournisseur ABC"
        },
        "sync": {
            "cursor": {
                "card_pos": 310,
                "modified_at": "2026-03-05T14:30:00-05:00"
            },
            "extracted_at": "2026-03-15T10:00:00-04:00",
            "organisation_id": "mastodonte"
        }
    }
}

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

Trouver la position d'une facturation AP dans un index (avancé)

Lire une facturation AP par ID interne