Supplier Documents

📄️ List Supplier Documents

Fetch a list of the portal supplier documents (purchase invoices, credit notes, ...).

📄️ Create a Supplier Document

Create a [SupplierDocument](../api-docs/definitions/supplier-document.md) in the current [portal](../api-docs/definitions/portal.md), from a PDF previously uploaded with `POST /supplier-documents/upload-asset`.

📄️ Upload a Supplier Document PDF

Upload the PDF of a supplier document and get the temporary `assetKey` to pass as the `fileKey` of `POST /supplier-documents`.

📄️ Get Supplier Document

Find a supplier document by ID.

📄️ Export supplier document as PDF

Download the supplier document as a PDF file.

📄️ Update the status of a Supplier Document

Move a [SupplierDocument](../api-docs/definitions/supplier-document.md) to a new status, as you would from the INFast app.

📄️ List the status history of a Supplier Document

Fetch the status changes recorded on a [SupplierDocument](../api-docs/definitions/supplier-document.md), most recent first.

📄️ Supplier document created

This event is triggered when a new [Supplier Document](../api-docs/definitions/supplier-document.md) is created, whatever its origin: manual import or e-invoicing network reception.

📄️ Supplier document updated

This event is triggered when an existing [Supplier Document](../api-docs/definitions/supplier-document.md) is modified. Changes limited to internal fields do not trigger it.

📄️ Supplier document status changed

This event is triggered when the status of a [Supplier Document](../api-docs/definitions/supplier-document.md) changes. The new status is not duplicated in the payload: it is carried by `supplierDocument.status`.