# List Invoices

Get all your purchase invoices.

Endpoint: POST /api/v1/purchase-invoice/search
Version: 1.0

## Request fields (application/json):

  - `condition` (object)
    Condition to filter results

  - `condition.field` (string)
    Field name to apply the condition to
    Example: "name"

  - `condition.value` (object)
    Value to compare against the field
    Example: "Example Value"

  - `condition.type` (string)
    Relational operator for the condition
    Enum: "BETWEEN", "EQ", "LT", "LTE", "GT", "GTE", "NE", "LIKE", "START", "FINISH", "IN", "NIN", "NLIKE", "LENGTH"

  - `condition.endValue` (object)
    End value for range conditions
    Example: 100

  - `condition.innerConditions` (array)
    Nested conditions for complex queries

  - `condition.conditionType` (string)
    Type of condition for combining multiple conditions
    Enum: "AND", "OR"

  - `condition.empty` (boolean)
    Indicates if the condition is empty

  - `condition.compareFields` (boolean)
    Indicates if comparing between fields

  - `sortCriteria` (array)
    List of sorting criteria to apply

  - `sortCriteria.sortField` (string)
    Field name to sort by
    Example: "name"

  - `sortCriteria.sortDirection` (string)
    Sort direction (ascending or descending)
    Enum: "ASC", "DESC"

  - `pageNumber` (integer, required)
    Page number to retrieve (0-based)

  - `pageSize` (integer, required)
    Number of items per page
    Example: 20

## Response 200 fields (application/json):

  - `data` (array, required)
    List of data items for the current page

  - `data.id` (integer, required)
    Unique identifier of the entity
    Example: 1

  - `data.billingSeriesCode` (string)
    Billing series code associated with the invoice.
    Example: "A"

  - `data.number` (integer)
    Invoice number.
    Example: 10023

  - `data.documentDate` (string)
    Document date of the invoice.
    Example: "2024-04-20"

  - `data.valueDate` (string)
    Value date of the invoice.
    Example: "2024-04-22"

  - `data.commercialName` (string)
    Commercial name of the customer.
    Example: "Company ABC S.A."

  - `data.grossAmountTotal` (number)
    Total gross amount of the invoice.
    Example: 800

  - `data.grossAmountTotalCompanyCurrency` (number)
    Total gross amount in company currency.
    Example: 820

  - `data.discount1AmountTotal` (number)
    Total amount of first discount applied.
    Example: 10

  - `data.discount1AmountTotalCompanyCurrency` (number)
    Total amount of first discount in company currency.
    Example: 10.25

  - `data.discount2AmountTotal` (number)
    Total amount of second discount applied.
    Example: 5

  - `data.discount2AmountTotalCompanyCurrency` (number)
    Total amount of second discount in company currency.
    Example: 5.1

  - `data.discountPpAmountTotal` (number)
    Total amount of prompt payment discount.
    Example: 3

  - `data.discountPpAmountTotalCompanyCurrency` (number)
    Total amount of prompt payment discount in company currency.
    Example: 3.06

  - `data.discountAmountTotal` (number)
    Total amount of all discounts.
    Example: 18

  - `data.discountAmountTotalCompanyCurrency` (number)
    Total amount of all discounts in company currency.
    Example: 18.41

  - `data.netAmountTotal` (number)
    Total net amount (after discounts, before VAT) of the invoice.
    Example: 700

  - `data.netAmountTotalCompanyCurrency` (number)
    Total net amount in company currency.
    Example: 715

  - `data.vatAmountTotal` (number)
    Total VAT amount of the invoice.
    Example: 147

  - `data.vatAmountTotalCompanyCurrency` (number)
    Total VAT amount in company currency.
    Example: 150

  - `data.total` (number)
    Total amount of the invoice (final amount).
    Example: 847

  - `data.totalCompanyCurrency` (number)
    Total amount of the invoice in company currency.
    Example: 865

  - `data.paymentMethodDescription` (string)
    Description of payment method.
    Example: "Bank transfer"

  - `data.currencyNomenclature` (string)
    Nomenclature of the currency.
    Example: "EUR"

  - `data.documentType` (string)
    Type of the document.
    Example: "INVOICE"

  - `data.quantityTotal` (number)
    Total quantity associated with the invoice.
    Example: 25

  - `data.tags` (array)
    Tags associated with the invoice.
    Example: ["urgent","priority"]

  - `data.status` (string)
    Invoice status.
    Enum: "PENDING", "PAID", "PARTIALLY_PAID", "DRAFT"

  - `data.collectedAmount` (number)
    Total amount collected for the invoice.
    Example: 400

  - `data.collectedAmountCompanyCurrency` (number)
    Total amount collected in company currency.
    Example: 420

  - `data.currencySignificantDecimalsDocuments` (integer)
    Number of significant decimals for documents in the invoice currency.
    Example: 2

  - `data.currencyIntermediateDecimalsDocuments` (integer)
    Number of intermediate decimals for documents in the invoice currency.
    Example: 2

  - `data.currencyDecimalsCalculatePrices` (integer)
    Number of decimals for calculating prices.
    Example: 4

  - `data.currencyDecimalsCalculateCosts` (integer)
    Number of decimals for calculating costs.
    Example: 4

  - `data.reference` (string)
    Reference number or code for the invoice.
    Example: "INV-2024-1001"

  - `data.disbursementAmountTotal` (number)
    Total disbursement amount of the invoice.
    Example: 50

  - `data.disbursementAmountTotalCompanyCurrency` (number)
    Total disbursement amount of the invoice in company currency.
    Example: 50

  - `data.expirationDate` (string)
    Expiration date of the invoice.
    Example: "2024-05-29"

  - `data.withholdingAmountTotal` (number)
    Total withholding amount applied to the invoice.
    Example: 30

  - `data.manual` (boolean)
    Indicates if the invoice was generated manually.

  - `data.amountReconciliation` (number)

  - `data.amountReconciliationCompanyCurrency` (number)

  - `data.supplierId` (string)
    Unique identifier of the supplier
    Example: 1001

  - `data.supplierCode` (string)
    Supplier code
    Example: "SUPP001"

  - `data.supplierName` (string)
    Name of the supplier
    Example: "ABC Suppliers Ltd."

  - `data.purchasingAccountCode` (string)
    Purchasing account code
    Example: 6000001

  - `data.billCode` (string)
    Bill code reference
    Example: "BILL-2024-001"

  - `data.receivedDate` (string)
    Date when the purchase invoice was received
    Example: "2024-08-07"

  - `data.irpfType` (string)
    Type of IRPF for the customer. See ApiIRPFTypeEnum enum for values.
    Enum: "LEASES", "PROFESIONAL_ACTIVITIES", "AGRO"

  - `page` (integer, required)
    Current page number (0-based)

  - `total` (integer, required)
    Total number of items across all pages
    Example: 150

  - `pages` (integer, required)
    Last page number (0-based)
    Example: 14

  - `size` (integer, required)
    Number of items per page
    Example: 10