List purchase invoices
GET/api/v2/purchase-invoices
Returns a paginated list of supplier purchase invoices with envelope {data, totalCount, skip, limit, hasMore}. Supports optional RSQL filter, sort (default lastModifiedAt:desc), skip/limit pagination and modifiedAfter/modifiedBefore bookends. Limit is capped at 200; skip is clamped to >= 0. The constraint issued==false is always enforced server-side.
Request
Responses
- 200
- 400
- 401
- 403
- 500
Page of purchase invoices
Invalid filter or sort expression
Missing or invalid JWT (Bearer token).
Authenticated user is missing the VER_FACTURASRECIBIDAS permission
Unexpected server error. Includes legacy WAR failures that are not classified as 502 / 503 / 504.