Open a purchase invoice as PDF
Invoicing
Open a purchase invoice as PDF
Returns a human-readable purchase invoice PDF. A retained provider PDF is returned unchanged when available. Otherwise the retained Finvoice is rendered through LAC’s canonical invoice layout; the canonical bill is the final fallback, so raw XML is never required for review.
GET
Open a purchase invoice as PDF
Authorizations
Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....
Path Parameters
Query Parameters
Target company. Optional — API keys are pinned to one company, and single-company sessions default to it.
Response
Purchase invoice PDF.