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Posted Purchase Invoices Realtime-enabled — SmartConnect can trigger on changesRealtime-enabled

GETTable: Purch. Inv. Header

eOne/core/v1.0/postedPurchaseInvoices

Read-only feed of posted purchase invoice headers, the AP-side, posted counterpart of the writable Purchase Invoices endpoint, with integrationId mirrored from the order at post time. See Posted Documents for the shared rationale.

Lines

$expand=purchaseInvoiceLines for lightweight lines, or $expand=purchaseInvoiceTrackingLines when you need serial/lot/package numbers. $expand=documentAttachments for files.

Carries the vendor's own references, vendorInvoiceNumber and vendorOrderNumber. Read-only; filter on number, orderNumber, buyFromVendorNumber, postingDate, or integrationId. currencyCode blank = LCY.