List Purchases

Retrieve all purchases (Scope 3 - Category 1: Purchased Goods and Services) registered in your organization with pagination support and flexible filtering options.

Purchases represent Scope 3 emissions from goods and services your organization buys. This is typically one of the largest emission categories for most organizations.

Request

Headers

x-api-key

string

required

Your API key for authenticationExample: sk_live_1234567890abcdef

x-organization-id

string

required

Your organization UUIDExample: ff4adcc7-8172-45fe-9cf1-e90a6de53aa9

x-user-id

string

required

Your user UUIDExample: a1b2c3d4-e5f6-7890-abcd-ef1234567890

Query Parameters

page

integer

default:"1"

Page number for paginationExample: 1

size

integer

default:"50"

Number of items per page (max: 100)Example: 50

filter_by

string

Advanced filtering criteria (format: field:operator:value or field:value)Supported operators:

eq - Equals
neq - Not equals
in - In list
nin - Not in list
gt - Greater than
gte - Greater than or equal
lt - Less than
lte - Less than or equal

Example: "status:active" or "sector:eqIT Services"

sort_by

string

Sort criteria (format: field:asc or field:desc)Sortable fields:

purchase_date
quantity
co2e
sector
status

Example: "co2e:desc"

Response

page

integer

Current page number

size

integer

Number of items per page

total

integer

Total count of active purchases

total2

integer

Total count of purchases with errors or in review status

items

array

Array of purchase objects

Purchase Object Fields:

string

Unique purchase identifier (UUID v4)

organization_id

string

Organization UUID

quantity

float

Purchase quantity

unit_id

string

Unit UUID for the quantity

unit

object

Unit details object with id, name, type fields

sector

string

Economic sector code (NAICS or similar classification)Examples: "IT Services", "Manufacturing", "Transportation"

product_name

string

Product or service nameExamples: "Laptops", "Cloud Services", "Office Supplies"

purchase_type

string

Type of purchase calculation methodValues:

spend_based - Calculated based on monetary spend (most common)
supplier_specific - Uses supplier-specific emission factors

expense_type

string

Expense categoryValues: "goods", "services", "capital_goods", "other"

supplier_id

string

Supplier UUID (for spend_based purchases)

supplier

object

Supplier details object with business_name and country fields

purchase_date

datetime

Date of purchase (ISO 8601 format)

last_purchase_timestamp

datetime

Last update timestamp (ISO 8601 format)

recycled

float

Percentage of recycled content (0.0 to 1.0)

country

string

ISO 3166-1 alpha-2 country code where purchase was made

frequency

string

Purchase frequency for recurring purchasesValues: "once", "weekly", "monthly", "quarterly", "yearly"

description

string

Purchase description or notes

status

string

Purchase statusValues:

active - Successfully processed
success - Successfully processed (legacy)
error - Processing failed
in_review - Pending review

co2e

float

Total CO2 equivalent emissions in kg

float

Emission factor used for calculation (kg CO2e per unit)

displayed_ggss

boolean

Whether to display GHG sector scope information

custom_emission_factor_id

string

UUID of custom emission factor (if using supplier-specific method)

file_url

string

URL of uploaded file (for bulk uploads)

file_id

string

UUID of uploaded file

file_name

string

Name of uploaded file

Example

curl -X GET "https://api.dcycle.io/api/v1/purchases?page=1&size=50&sort_by=co2e:desc" \
  -H "Authorization: Bearer ${DCYCLE_API_KEY}" \
  -H "x-organization-id: ${DCYCLE_ORG_ID}" \
  -H "x-user-id: ${DCYCLE_USER_ID}"

Successful Response

{
  "page": 1,
  "size": 50,
  "total": 245,
  "total2": 12,
  "items": [
    {
      "id": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "organization_id": "org-uuid",
      "quantity": 25000.0,
      "unit_id": "eur-unit-uuid",
      "unit": {
        "id": "eur-unit-uuid",
        "name": "EUR",
        "type": "fiat_currency"
      },
      "sector": "IT Services",
      "product_name": "Cloud Computing Services",
      "purchase_type": "spend_based",
      "expense_type": "services",
      "supplier_id": "supplier-uuid",
      "supplier": {
        "business_name": "AWS EMEA SARL",
        "country": "ES"
      },
      "purchase_date": "2024-01-15T00:00:00Z",
      "last_purchase_timestamp": "2024-01-16T10:30:00Z",
      "recycled": null,
      "country": "ES",
      "frequency": "monthly",
      "description": "Monthly AWS cloud infrastructure costs",
      "status": "active",
      "co2e": 2450.75,
      "ef": 0.098,
      "displayed_ggss": true,
      "custom_emission_factor_id": null,
      "file_url": null,
      "file_id": null,
      "file_name": null
    },
    {
      "id": "b2c3d4e5-f6g7-8901-bcde-fg2345678901",
      "organization_id": "org-uuid",
      "quantity": 15000.0,
      "unit_id": "eur-unit-uuid",
      "unit": {
        "id": "eur-unit-uuid",
        "name": "EUR",
        "type": "fiat_currency"
      },
      "sector": "Office Supplies",
      "product_name": "Printer Paper",
      "purchase_type": "spend_based",
      "expense_type": "goods",
      "supplier_id": "supplier-uuid-2",
      "supplier": {
        "business_name": "Office Depot Spain",
        "country": "ES"
      },
      "purchase_date": "2024-01-10T00:00:00Z",
      "last_purchase_timestamp": "2024-01-10T14:22:00Z",
      "recycled": 0.3,
      "country": "ES",
      "frequency": "quarterly",
      "description": "Q1 2024 office paper supplies",
      "status": "active",
      "co2e": 1825.50,
      "ef": 0.122,
      "displayed_ggss": true,
      "custom_emission_factor_id": null,
      "file_url": null,
      "file_id": null,
      "file_name": null
    }
  ]
}

Common Errors

400 Bad Request

Cause: Invalid query parameters or filter format

{
  "detail": "Invalid filter format",
  "code": "VALIDATION_ERROR"
}

Solution: Verify that filter_by and sort_by follow the correct format.

403 Forbidden

Cause: Organization ID doesn’t match your API key or user doesn’t belong to organization

{
  "detail": "Not authorized",
  "code": "FORBIDDEN"
}

Solution: Verify that x-organization-id matches your API key’s organization.

Use Cases

Get Purchases Dashboard

Display all active purchases with highest emissions:

def get_purchases_dashboard():
    """Get purchases dashboard with top emitters"""

    response = requests.get(
        "https://api.dcycle.io/api/v1/purchases",
        headers=headers,
        params={
            "page": 1,
            "size": 100,
            "sort_by": "co2e:desc",
            "filter_by": "status:active"
        }
    )

    purchases = response.json()

    # Calculate totals
    total_emissions = sum(p['co2e'] or 0 for p in purchases['items'])
    total_spend = sum(
        p['quantity'] for p in purchases['items']
        if p['unit']['type'] == 'fiat_currency'
    )

    return {
        'purchases': purchases['items'],
        'total_active': purchases['total'],
        'total_errors': purchases['total2'],
        'total_emissions': total_emissions,
        'total_spend': total_spend
    }

# Usage
dashboard = get_purchases_dashboard()
print(f"Total emissions: {dashboard['total_emissions']:.2f} kg CO2e")
print(f"Total spend: {dashboard['total_spend']:.2f} EUR")

Filter by Sector

Get all purchases in a specific sector:

def get_purchases_by_sector(sector_name):
    """Get purchases filtered by sector"""

    response = requests.get(
        "https://api.dcycle.io/api/v1/purchases",
        headers=headers,
        params={
            "filter_by": f"sector:eq{sector_name}",
            "page": 1,
            "size": 100
        }
    )

    purchases = response.json()

    print(f"Purchases in {sector_name}: {purchases['total']}")
    for purchase in purchases['items']:
        print(f"  - {purchase['product_name']}: {purchase['co2e']:.2f} kg CO2e")

    return purchases

# Example: Get all IT Services purchases
it_purchases = get_purchases_by_sector("IT Services")

Filter by Date Range

Get purchases within a specific time period:

from datetime import datetime, timedelta

def get_recent_purchases(days=30):
    """Get purchases from the last N days"""

    # Note: Date filtering requires timestamp comparison
    # This example shows pagination through all results and client-side filtering
    all_purchases = []
    page = 1
    cutoff_date = datetime.now() - timedelta(days=days)

    while True:
        response = requests.get(
            "https://api.dcycle.io/api/v1/purchases",
            headers=headers,
            params={"page": page, "size": 100}
        )

        data = response.json()

        # Filter by date client-side
        for purchase in data['items']:
            purchase_date = datetime.fromisoformat(purchase['purchase_date'].replace('Z', '+00:00'))
            if purchase_date >= cutoff_date:
                all_purchases.append(purchase)

        if len(data['items']) < 100:
            break

        page += 1

    print(f"Purchases in last {days} days: {len(all_purchases)}")
    return all_purchases

# Get purchases from last 30 days
recent = get_recent_purchases(30)

Get Purchases with Errors

Identify and review purchases that failed processing:

def get_error_purchases():
    """Get purchases with errors for review"""

    response = requests.get(
        "https://api.dcycle.io/api/v1/purchases",
        headers=headers,
        params={
            "filter_by": "status:eqerror",
            "page": 1,
            "size": 100
        }
    )

    purchases = response.json()

    print(f"⚠️ Purchases with errors: {len(purchases['items'])}")

    for purchase in purchases['items']:
        print(f"\nPurchase ID: {purchase['id']}")
        print(f"  Product: {purchase['product_name']}")
        print(f"  Sector: {purchase['sector']}")
        print(f"  Date: {purchase['purchase_date']}")
        print(f"  Status: {purchase['status']}")

    return purchases

# Review error purchases
errors = get_error_purchases()

Analyze Emissions by Sector

Group purchases and calculate emissions by sector:

def analyze_emissions_by_sector():
    """Analyze total emissions grouped by sector"""

    # Get all active purchases
    all_purchases = []
    page = 1

    while True:
        response = requests.get(
            "https://api.dcycle.io/api/v1/purchases",
            headers=headers,
            params={
                "page": page,
                "size": 100,
                "filter_by": "status:active"
            }
        )

        data = response.json()
        all_purchases.extend(data['items'])

        if len(all_purchases) >= data['total']:
            break

        page += 1

    # Group by sector
    sectors = {}
    for purchase in all_purchases:
        sector = purchase['sector']
        if sector not in sectors:
            sectors[sector] = {
                'count': 0,
                'total_co2e': 0,
                'total_spend': 0
            }

        sectors[sector]['count'] += 1
        sectors[sector]['total_co2e'] += purchase['co2e'] or 0

        if purchase['unit']['type'] == 'fiat_currency':
            sectors[sector]['total_spend'] += purchase['quantity']

    # Sort by emissions
    sorted_sectors = sorted(
        sectors.items(),
        key=lambda x: x[1]['total_co2e'],
        reverse=True
    )

    print("Emissions by Sector:")
    print("-" * 70)
    for sector, data in sorted_sectors:
        print(f"{sector}:")
        print(f"  Purchases: {data['count']}")
        print(f"  Emissions: {data['total_co2e']:.2f} kg CO2e")
        print(f"  Spend: {data['total_spend']:.2f} EUR")
        print()

    return sorted_sectors

# Analyze emissions
analysis = analyze_emissions_by_sector()

Purchase Types

Spend-Based Purchases

Description: Emissions calculated based on monetary spend using economic input-output emission factors. Characteristics:

Most common method (80-90% of purchases)
Requires: quantity (in currency), sector, country
Uses standardized emission factors per EUR/USD spent
Less accurate but practical for most purchases

Example: €25,000 spent on IT services

Supplier-Specific Purchases

Description: Emissions calculated using supplier-provided product-specific emission factors. Characteristics:

More accurate than spend-based
Requires: product name, supplier, specific emission factor
Used when supplier provides LCA data
Ideal for major suppliers or critical products

Example: 1000 kg of supplier-certified sustainable paper

Expense Types

Type	Description	Scope 3 Category
`goods`	Physical products	Category 1 - Purchased Goods
`services`	Professional and technical services	Category 1 - Purchased Services
`capital_goods`	Long-lived assets (machinery, buildings)	Category 2 - Capital Goods
`other`	Miscellaneous purchases	Category 1

Frequency Options

Recurring purchases can be tracked with frequency:

Frequency	Description
`once`	One-time purchase
`weekly`	Weekly recurring
`monthly`	Monthly recurring
`quarterly`	Quarterly recurring
`yearly`	Annual recurring

Best Practices

1. Use Pagination Effectively

When you have many purchases, use pagination:

# Good - Paginate through results
def get_all_purchases():
    all_purchases = []
    page = 1

    while True:
        response = requests.get(
            "https://api.dcycle.io/api/v1/purchases",
            headers=headers,
            params={"page": page, "size": 100}
        )

        data = response.json()
        all_purchases.extend(data['items'])

        if len(all_purchases) >= data['total']:
            break

        page += 1

    return all_purchases

2. Filter for Performance

Use server-side filtering instead of loading everything:

# Good - Server-side filtering
response = requests.get(
    "https://api.dcycle.io/api/v1/purchases",
    headers=headers,
    params={"filter_by": "sector:eqIT Services"}
)

# Bad - Client-side filtering
response = requests.get("https://api.dcycle.io/api/v1/purchases", headers=headers)
it_purchases = [p for p in response.json()['items'] if p['sector'] == 'IT Services']

3. Monitor Error Status

Regularly check for purchases with errors:

# Check error count
response = requests.get(
    "https://api.dcycle.io/api/v1/purchases",
    headers=headers,
    params={"page": 1, "size": 1}
)

error_count = response.json()['total2']
if error_count > 0:
    print(f"⚠️ {error_count} purchases need attention")

4. Sort by Emissions

Focus on high-impact purchases first:

# Get top 20 emission sources
response = requests.get(
    "https://api.dcycle.io/api/v1/purchases",
    headers=headers,
    params={
        "sort_by": "co2e:desc",
        "page": 1,
        "size": 20
    }
)

top_emitters = response.json()['items']

Bulk Upload Purchases

Upload multiple purchases via CSV

List Units

Get measurement units for purchases

List Facilities

View your facilities

Authentication

Learn about API authentication

Introduction

Logistics

Facilities

Vehicles

Purchases

Wastes

Reference Data

Custom Emission Factors

Custom Emission Groups

List Purchases

List Purchases

Request

Headers

Query Parameters

Response

Purchase Object Fields:

Example

Successful Response

Common Errors

400 Bad Request

403 Forbidden

Use Cases

Get Purchases Dashboard

Filter by Sector

Filter by Date Range

Get Purchases with Errors

Analyze Emissions by Sector

Purchase Types

Spend-Based Purchases

Supplier-Specific Purchases

Expense Types

Frequency Options

Best Practices

2. Filter for Performance

3. Monitor Error Status

4. Sort by Emissions

Bulk Upload Purchases

List Units

List Facilities

Authentication

Introduction

Logistics

Facilities

Vehicles

Purchases

Wastes

Reference Data

Custom Emission Factors

Custom Emission Groups

Documentation Index

​List Purchases

​Request

​Headers

​Query Parameters

​Response

​Purchase Object Fields:

​Example

​Successful Response

​Common Errors

​400 Bad Request

​403 Forbidden

​Use Cases

​Get Purchases Dashboard

​Filter by Sector

​Filter by Date Range

​Get Purchases with Errors

​Analyze Emissions by Sector

​Purchase Types

​Spend-Based Purchases

​Supplier-Specific Purchases

​Expense Types

​Frequency Options

​Best Practices

​1. Use Pagination Effectively

​2. Filter for Performance

​3. Monitor Error Status

​4. Sort by Emissions

​Related Endpoints

Bulk Upload Purchases

List Units

List Facilities

Authentication

List Purchases

Request

Headers

Query Parameters

Response

Purchase Object Fields:

Example

Successful Response

Common Errors

400 Bad Request

403 Forbidden

Use Cases

Get Purchases Dashboard

Filter by Sector

Filter by Date Range

Get Purchases with Errors

Analyze Emissions by Sector

Purchase Types

Spend-Based Purchases

Supplier-Specific Purchases

Expense Types

Frequency Options

Best Practices

1. Use Pagination Effectively

2. Filter for Performance

3. Monitor Error Status

4. Sort by Emissions

Related Endpoints