SERTICA Im Invoices API

The ImInvoices API from SERTICA — 53 operation(s) for iminvoices.

Business capability
Accounts Payable Management BC-200.20

Operations 55

GET /ImInvoices Gets a list of ImInvoices #
POST /ImInvoices Creates a new invoice record #
GET /ImInvoices/{invoiceNo} Gets a specific ImInvoice #
GET /ImInvoices/{invoiceNo}/calculatedFields Gets a specific ImInvoice #
GET /ImInvoices/{invoiceNo}/history Gets history for a specific ImInvoice #
POST /ImInvoices/search Search for ImInvoices Takes a SearchDefinition input, which can include filters… #
POST /ImInvoices/searchIndex/{invoiceGuid} Get index of a record in a search for ImInvoice Takes a SearchDefinition input… #
POST /ImInvoices/searchCount Returns number of hits in a search for ImInvoices Takes a SearchDefinition… #
GET /ImInvoices/searchInfo Returns structured information about what and how you can search for #
POST /ImInvoices/build Builds a record and returns it without persisting it #
PUT /ImInvoices/{imInvoiceNo} Updates an existing Invoice #
GET /ImInvoices/{invoiceNo}/positions Gets a list of ImInvoice positions #
GET /ImInvoices/{invoiceNo}/positions/calculatedFields Get invoice positions calculated fields #
GET /ImInvoices/{invoiceNo}/positions/{positionNo} Get invoice position #
GET /ImInvoices/{invoiceNo}/positions/{positionNo}/calculatedFields Get invoice position calculated fields #
GET /ImInvoices/{invoiceNo}/approval Gets a list of ImInvoice Approvers #
POST /ImInvoices/{invoiceNo}/approveFromApprovalWeb Approve Invoice #
POST /ImInvoices/{invoiceNo}/rejectFromApprovalWeb Reject Invoice #
POST /ImInvoices/{invoiceNo}/UpdateExternalPaymentInfo Updates external payment information on an Invoice #
GET /ImInvoices/{invoiceNo}/documents/primary Returns a specific job document #
GET /ImInvoices/{invoiceNo}/purchaseOrders Returns a list of Purchase Orders used on the Invoice #
GET /ImInvoices/{invoiceNo}/responses Gets a list of ImInvoice Responses #
POST /ImInvoices/{invoiceNo}/responses Add response #
GET /ImInvoices/{invoiceNo}/responses/count Returns number of ImInvoiceResponses for invoiceNo #
GET /ImInvoices/{invoiceNo}/additionalCosts Gets a list of ImInvoice additional costs #
GET /ImInvoices/{invoiceNo}/documents Gets a list of ImInvoice documents #
GET /ImInvoices/{invoiceNo}/purchaseordertotals Get im invoice purchase order totals #
GET /ImInvoices/{invoiceNo}/relatedinvoices Gets a list of related Invoices #
GET /ImInvoices/{invoiceNo}/canBeReversed Check if current user can reverse invoice #
POST /ImInvoices/{invoiceNo}/createReversal Create reversed ImInvoice #
GET /ImInvoices/{invoiceNo}/canBeAutomatched Check if current invoice can be automatched #
POST /ImInvoices/{invoiceNo}/automatchInvoice Automatch current invoice #
GET /ImInvoices/{invoiceNo}/canBePutOnHold Check if current invoice can be put on hold by the current user #
POST /ImInvoices/{invoiceNo}/putOnHold Put the current invoice on hold #
GET /ImInvoices/{invoiceNo}/canBeResumed Checks if the invoice can be taken out of hold/resumed by the current user #
POST /ImInvoices/{invoiceNo}/resume Resumes the invoice #
GET /ImInvoices/{invoiceNo}/canReturnToDraft Check if Invoice can be returned to draft by current user #
POST /ImInvoices/{invoiceNo}/returnToDraft Returns invoice to draft #
GET /ImInvoices/{invoiceNo}/canBeRejected Check if Invoice can be rejected by currentuser #
POST /ImInvoices/{invoiceNo}/reject Rejects the current invoice #
POST /ImInvoices/{invoiceNo}/addDocument Add Document to a closed invoice #
GET /ImInvoices/{invoiceNo}/canBeMovedToAnotherUnit Check if Invoice can be moved to another unit #
POST /ImInvoices/{invoiceNo}/moveToAnotherUnit Move Invoice to another Unit #
GET /ImInvoices/{invoiceNo}/canResponsibleBeChanged Check if responsible of invoice can be changed #
POST /ImInvoices/{invoiceNo}/changeResponsible Change responsible User on Invoice #
GET /ImInvoices/{invoiceNo}/canBeForwardedForApproval Check if Invoice can be forwarded for approval #
POST /ImInvoices/PrepareForwardForApproval Check what issues may occur for invoice when forwarding for approval #
POST /ImInvoices/ExecuteForwardForApproval Execute forward for approval for one or more invoices #
GET /ImInvoices/{invoiceNo}/CanBeApproved Check if Invoice can be approved #
POST /ImInvoices/PrepareApprove Check what issues may occur for invoice when forwarding for approval #
POST /ImInvoices/ExecuteApprove Execute approve for one or more invoices #
GET /ImInvoices/{invoiceNo}/CanBePreApproved Check if Invoice can be pre approved #
POST /ImInvoices/PreparePreApprove Check what issues may occur for invoice when Pre Approving #
POST /ImInvoices/ExecutePreApprove Execute pre approve for one or more invoices #
POST /ImInvoices/{invoiceNo}/changeApprovalSetup Change approval setup #

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OpenAPI Specification

sertica-iminvoices-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: SERTICA Web Im Invoices API
  description: 'Online API browser for SERTICA Web API.


    Be aware that some endpoints are restricted by license or user rights and may not be available in your environment.


    Each endpoint includes a description of the required license and user rights.'
  version: v1
servers:
- url: /api
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/sertica/refs/heads/main/openapi/sertica-iminvoices-api-openapi.yml