API Reference
string · requiredstringstringstringstringstring
Manage pass-through invoicing (PTI) supplier invoice imports and PDFs.
Download Supplier Invoice PDF
GET
https://api-stag.utilitycloud.app
/be/v3/import/ptiimport/{guid}/pdffile
Bearer (JWT)
Returns the PDF file for a supplier invoice imported via Pass-Through Invoicing (PTI) for the specified customer. At least one filter parameter must be provided to identify the correct import record.
path Parameters
guidThe customer ID.
query Parameters
ptiinvoicenumberThe supplier invoice number.
vendorThe supplier organization number. Used together with the supplier invoice number to identify the import.
erpIdThe ERP/invoice ID.
accountguidThe invoice group (Invoice collection/Account) ID.
invoiceNumberThe invoice number.
Download Supplier Invoice PDF › Responses
Invoice pdf file content result
string