Get list of purchase invoices

Endpoints v1

https://aktiva.meritaktiva.fi/api/v1/getpurchorders

Query payload

{    
  Periodstart: YYYYmmdd,    
  PeriodEnd: YYYYmmdd  
}
FieldTypeComment
PeriodStartDateIn format yyyymmdd
PeriodEndDateIn format yyyymmdd . Period length max 3 months!
UnPaidBooltrue/false

Successful result v1

PIHId
DepartmentCode
DepartmentName
ProjectCode
CostCenterCode
BatchInfo
BillNo
DocumentDate
TransactionDate
VendorName      
VendorId
VendorRegNo
DueDate
Fine       
CurrencyCode
CurrencyRate
TaxAmount
RoundingAmount
TotalAmount
ProfitAmount
TotalSum
ReferenceNo     
PriceInclVat       
VatRegNo
PaidAmount