filter_source_object_type	int	(optional) The source object type to filter by. 1 - order 2 - purchase order 3 - stock take 4 - order return 7 - fulfillment delivery 8 - transfer
filter_source_object_id	int	(optional) The source object ID to filter by.
filter_document_id	int	(optional) A specific inventory document ID.
filter_document_type	int	(optional) The document type 0 - GR (Goods Received) 1 - IGR (Internal Goods Received) 2 - GI (Goods Issue) 3 - IGI (Internal Goods Issue) 4 - IT (Internal Transfer) 5 - OB (Opening Balance)
filter_document_status	int	(optional) The document status. 0 - Draft 1 - Confirmed
filter_date_from	int	(optional) The minimum creation date (in Unixtime) to filter by.
filter_date_to	int	(optional) The maximum creation date (in Unixtime) to filter by.
filter_warehouse_id	int	(optional) The warehouse ID.
page	int	(optional) Page number of the results (e.g. 1, 2, 3...). Maximum 100 documents per page.

The method returns the data in JSON format.

status	varchar(30)	"SUCCESS" - request executed correctly ERROR - an error occurred during an API request. Error details will be described in 2 additional returned fields: error_message and error_code
documents	array	An array of inventory documents matching the filters. Each element of the array contains the fields below.
| - document_id	int	The unique identifier of the inventory document.
| - document_type	int	The document type 0 - GR (Goods Received) 1 - IGR (Internal Goods Received) 2 - GI (Goods Issue) 3 - IGI (Internal Goods Issue) 4 - IT (Internal Transfer) 5 - OB (Opening Balance)
| - document_status	int	The document status. 0 - Draft 1 - Confirmed
| - direction	int	The document direction (e.g. 0 = incoming, 1 = outgoing, if applicable).
| - document_series_id	int	The ID of the document series.
| - full_number	varchar(30)	The full document number.
| - date_created	int	The creation date of the document in Unix time.
| - date_confirmed	int	The confirmation date in Unix time. 0 if the document has not been confirmed.
| - warehouse_id	int	The main warehouse ID used for this document.
| - warehouse_id2	int	The second (destination) warehouse ID for transfers.
| - items_count	int	Number of items in the document.
| - total_quantity	int	Total quantity of products in the document.
| - total_price	decimal(10,2)	Total value (price) for the entire document.
| - connection_type	int	Source object type 1 - order 2 - purchase order 3 - stock take 4 - order return 7 - fulfillment delivery 8 - transfer
| - connection_id	int	Source object ID
| - notes	varchar(500)	Document notes/comments
| - source_object_type	int	Type of source object that created this document 0 - no source 1 - order 2 - purchase order 3 - stock take 4 - order return 7 - fulfillment delivery 8 - transfer
| - source_object_id	int	ID of the source object. 0 if no source.

Input data:
{ "filter_source_object_type": 1, "filter_source_object_id": 123456, "filter_document_type": 1, "filter_date_from": 1693459200, "page": 1 } Output data:
{ "status": "SUCCESS", "documents": [ { "document_id": 101, "document_type": 1, "document_status": 1, "direction": 0, "document_series_id": 3, "full_number": "GRN/0001/09/2023", "date_created": 1693471200, "date_confirmed": 1693478400, "warehouse_id": 205, "warehouse_id2": 0, "items_count": 3, "total_quantity": 50, "total_price": 1080.00, "connection_type": 1, "connection_id": 123456, "notes": "Important delivery", "source_object_type": 2, "source_object_id": 789 }, { "document_id": 102, "document_type": 1, "document_status": 1, "direction": 0, "document_series_id": 3, "full_number": "GRN/0002/09/2023", "date_created": 1693557600, "date_confirmed": 0, "warehouse_id": 205, "warehouse_id2": 0, "items_count": 2, "total_quantity": 30, "total_price": 450.50, "connection_type": 1, "connection_id": 654321, "notes": "", "source_object_type": 0, "source_object_id": 0 } ] } A sample request in PHP:
<?php $methodParams = '{ "filter_source_object_type": 1, "filter_source_object_id": 123456, "filter_document_type": 1, "filter_date_from": 1693459200, "page": 1 }'; $apiParams = [ "method" => "getInventoryDocuments", "parameters" => $methodParams ]; $curl = curl_init("https://api.baselinker.com/connector.php"); curl_setopt($curl, CURLOPT_POST, 1); curl_setopt($curl, CURLOPT_HTTPHEADER, ["X-BLToken: xxx"]); curl_setopt($curl, CURLOPT_POSTFIELDS, http_build_query($apiParams)); $response = curl_exec($curl);