Get a supplier invoice
curl --request GET \
--url https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id} \
--header 'x-api-key: <api-key>'import requests
url = "https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}"
headers = {"x-api-key": "<api-key>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {'x-api-key': '<api-key>'}};
fetch('https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"x-api-key: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("x-api-key", "<api-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}")
.header("x-api-key", "<api-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["x-api-key"] = '<api-key>'
response = http.request(request)
puts response.read_body{
"data": {
"purchase": {
"id": "pur_example_1",
"status": "pulled",
"supplier": {
"name": "Example Supplier Ltd",
"pin": "P000000001Y"
},
"supplierInvoiceNumber": "1001",
"invoiceDate": "2026-09-28",
"branch": "Head Office",
"totals": {
"subtotal": 8620.69,
"vat": 1379.31,
"total": 10000
},
"lines": [
{
"description": "Cooking oil, 500ml",
"hsCode": null,
"quantity": 20,
"unitPrice": 431.03,
"taxRate": 16,
"taxAmount": 1379.31,
"total": 10000
}
],
"confirmationError": null
}
}
}Purchases
Get a supplier invoice
Returns one stored supplier invoice.
Required scope: purchases:read.
GET
/
v1
/
purchases
/
{id}
Get a supplier invoice
curl --request GET \
--url https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id} \
--header 'x-api-key: <api-key>'import requests
url = "https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}"
headers = {"x-api-key": "<api-key>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {'x-api-key': '<api-key>'}};
fetch('https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"x-api-key: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("x-api-key", "<api-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}")
.header("x-api-key", "<api-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://sync2books-compliance-api.apps.kintro.money/v1/purchases/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["x-api-key"] = '<api-key>'
response = http.request(request)
puts response.read_body{
"data": {
"purchase": {
"id": "pur_example_1",
"status": "pulled",
"supplier": {
"name": "Example Supplier Ltd",
"pin": "P000000001Y"
},
"supplierInvoiceNumber": "1001",
"invoiceDate": "2026-09-28",
"branch": "Head Office",
"totals": {
"subtotal": 8620.69,
"vat": 1379.31,
"total": 10000
},
"lines": [
{
"description": "Cooking oil, 500ml",
"hsCode": null,
"quantity": 20,
"unitPrice": 431.03,
"taxRate": 16,
"taxAmount": 1379.31,
"total": 10000
}
],
"confirmationError": null
}
}
}Authorizations
ApiKeyAuthBearerAuth
Your API key, for example cmp_sk_test_xxxxxxxxxxxxxxxxxxxxxxxx. Create one on the Integrations page of the compliance dashboard.
Path Parameters
The supplier invoice id.
Query Parameters
The business to act for. Required for organisation-wide keys; omit it for a business-bound key. List the ids you can use with GET /v1/businesses.
Response
The supplier invoice.
Show child attributes
Show child attributes