purchaseInvoices

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ZapytanieBetaQuery.purchaseInvoices

Purchase invoices (from suppliers), one page at a time, with the total count. Filter by supplier, number or date; with updatedFrom and the UPDATED_AT sort, fetch only invoices recorded or changed since your last sync. Without a sort: the latest invoice date first.

Wymagany zakres	`invoices:read`
Dostępne od	Prynt 0.28.0
Stabilność	Beta (co to znaczy)

Argumenty

Nazwa	Typ	Opis
`filter`	`PurchaseInvoiceFilterInput`	Conditions the invoices must meet; without it every invoice is listed.
`pagination`	`PaginationInput`	Page of the list to return; without it the first page at the default size.
`sort`	`PurchaseInvoiceSortInput`	Order of the list; without it the latest invoice date first.

Zwraca

PurchaseInvoicesResult!

Przykład

query PurchaseInvoices($from: DateTime) {
  purchaseInvoices(
    filter: { updatedFrom: $from }
    sort: { field: UPDATED_AT, direction: ASC }
    pagination: { page: 1, pageSize: 50 }
  ) {
    items {
      id
      invoiceNumber
      invoiceDate
      supplierId
      currency
      amountNet
      amountGross
      updatedAt
    }
    pageInfo {
      hasNextPage
    }
  }
}

{
  "from": "2026-10-01T00:00:00.000Z"
}

curl -sS https://twoja-drukarnia.prynt.pl/api/v1/graphql \
  -H "Authorization: Bearer $PRYNT_API_KEY" \
  -H "Content-Type: application/json" \
  --data-binary @- <<'JSON'
{
  "query": "query PurchaseInvoices($from: DateTime) {\n  purchaseInvoices(\n    filter: { updatedFrom: $from }\n    sort: { field: UPDATED_AT, direction: ASC }\n    pagination: { page: 1, pageSize: 50 }\n  ) {\n    items {\n      id\n      invoiceNumber\n      invoiceDate\n      supplierId\n      currency\n      amountNet\n      amountGross\n      updatedAt\n    }\n    pageInfo {\n      hasNextPage\n    }\n  }\n}",
  "variables": {
    "from": "2026-10-01T00:00:00.000Z"
  }
}
JSON

{
  "data": {
    "purchaseInvoices": {
      "items": [
        {
          "id": "4d5e6f7a-8b9c-4d0e-9f1a-2b3c4d5e6f01",
          "invoiceNumber": "FS/2026/10/0331",
          "invoiceDate": "2026-10-02T00:00:00.000Z",
          "supplierId": "6b2d3e4f-5a6b-4c7d-8e9f-0a1b2c3d4e02",
          "currency": "PLN",
          "amountNet": 2220,
          "amountGross": 2730.6,
          "updatedAt": "2026-10-02T13:20:00.000Z"
        }
      ],
      "pageInfo": {
        "hasNextPage": false
      }
    }
  }
}