Purchases
Purchases resources
Vendors, purchase orders, purchase invoices, outgoing bank transfers, and purchase-side master data.
The Validation schema column links to the DTD or XSD file that the request message of a POST resource is validated against. A DTD defines the elements, their order and how many times each may occur; an XSD additionally defines data types, maximum lengths and allowed values. A dash (–) means that the resource has no request message (GET resources and POST resources that only take URL parameters) or that no schema is published for it.
Downloading DTD files: right-click the link and choose Save link as. Opening a DTD link directly in the browser may show an XML error, because the browser tries to display the DTD as an XML document. The file itself is not affected.
Resource | Method | Validation schema | Description |
|---|---|---|---|
GET | – | List purchase invoices deleted since a timestamp | |
GET | – | List deleted purchase orders | |
GET | – | List purchase payments deleted since a timestamp | |
GET | – | Get attachments for a source entity | |
GET | – | List purchase invoice circulation lists | |
GET | – | List product quality classifications | |
GET | – | Fetch one or more purchase invoices in full | |
GET | – | Get purchase order details | |
GET | – | Get vendor (supplier) details | |
POST | Submit an outgoing bank payment | ||
GET | – | List recorded purchase payments | |
POST | Add a product quality classification | ||
POST | Import a purchase invoice | ||
POST | Apply or remove an accrual rule on a purchase invoice | ||
POST | Import a batch of purchase invoices for asynchronous processing | ||
POST | Assign a circulation list to a purchase invoice | ||
POST | Add comments and acceptance-history entries to purchase invoices | ||
GET | – | List purchase invoices | |
POST | Update posting (accounting) data on a purchase invoice | ||
POST | Create or update a purchase order | ||
GET | – | List purchase orders | |
GET | – | Get status of outgoing payments previously sent via the API | |
POST | Add or edit a vendor (supplier) |
XSD files include the shared type definitions in netvisorgeneraltypes.xsd. When you validate messages locally, download it to the same folder as the resource's XSD file.