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API Reference

Search invoices for adjustments with filtering

get
https://api.recvue.com/api/v2.0/payables/adjustments/invoices

Searches for invoices that can be adjusted. BusinessUnit, vendor, and vendorSite are required. Other parameters are optional filters.

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Query Params
string
required

Business unit identifier (required)

string
required

Vendor name or identifier (required)

string
required

Vendor site location identifier required for filtering payable adjustments by specific vendor site.

string

Filter by order number

string

Filter invoices from this date (YYYY-MM-DD)

string

Filter invoices to this date (YYYY-MM-DD)

string

Filter by product name or code. Returns only invoices containing the specified product.

string

Filter by asset serial number

string

Filter by invoice number

string

Search keyword to filter invoices. Searches across: orderNumber, itemId, invoiceNumber

Headers
string
required
Responses

Updated 3 months ago

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Updated 3 months ago