Getting Started

Catalog Update

Order Management

Total Sales

Suppliers Details

Buyers Details

Order management

Get delivery documents

Invoices or  delivery certificate are sent using the following URL:

Request:

				
					Method: GET
URL: /api/v1/supplierApi/deliveryDocumentsByCriteria?fromDate=YYYY-MM-DD&toDate=YYYY-MM-DD&status={status num}
headers :
Authorization: bearer {token}

The “status” variable should change according to the chosen document:

Statuses list:

Field Name status number
Drafts 0
Open 1
Canceled 2
Used in collective invoice 5
pending for approval 6

Export_status list:

Field Name status number
NotExported 0
Approved 1
Exported 2
Pending 3

Response:

				
					{
    "status": "200",
    "documents": [
        {
            "id": "2323264",
            "supplierId": 53227,
            "buyerId": 75264,
            "supplierName": "לחם לחם - מאפיית העיר שם ממש ערוך מייגע",
            "buyerName": "המבורגרי באר שבע",
            "status": 1,
            "type": 5,
            "number": "67687",
            "date_sent": "2025-01-08",
            "customer_number": null,
            "date_delivery": "2025-01-08",
            "description": null,
            "totalNoVATAfterDiscount": 7667.0000,
            "totalWithVATAfterDiscount": 9047.0600,
            "items": null,
            "related_documents": [
                {
                    "id": "2323230",
                    "status": 5,
                    "type": 3,
                    "number": "3453454",
                    "date_sent": "2025-01-06",
                    "date_delivery": "2025-01-07",
                    "totalNoVATAfterDiscount": 100.0000,
                    "totalWithVATAfterDiscount": 118.0000
                },
                {
                    "id": "2323225",
                    "status": 5,
                    "type": 3,
                    "number": "73",
                    "date_sent": "2025-01-07",
                    "date_delivery": "2025-01-05",
                    "totalNoVATAfterDiscount": 20.0000,
                    "totalWithVATAfterDiscount": 23.6000
                }
            ],
            "attached_files": null,
            "procurement_type": "אירועים",
            "export_status": null,
            "has_refund_request": false,// true if a refund request 
            //was created for this document at its creation
            "expense_accounts": [
                {
                    "account_number": "456456",
                    "value": 0.0000000,
                    "is_difference": false
                },
                {
                    "account_number": "111",
                    "value": 120.0000000,
                    "is_difference": false
                },
                {
                    "account_number": "456456",
                    "value": 7547.0000000,
                    "is_difference": true
                }
            ]
        }
    ]
}

Status: 200