Authorizations
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
Query Parameters
Sort string in the format field:direction. To provide multiple sort fields, separate them with commas.
Available directions: asc, desc.
Available fields: amount, status, documentDate.
"amount:desc,createdAt:asc"
Filter string in the format field:operator:value. To provide multiple filters, separate them with commas.
Available operators: eq, ne, in, not_in, gt, gte, lt, lte.
- For
inandnot_inoperators, provide multiple values separated by the pipe character (|).
Available fields: businessPartnerId, status, companyEntityId, documentDate.
"state:in:IN_DRAFT|SCHEDULED|PAID,amount:gte:500,vendorId:ne:null"
Maximum number of items to return. Default is 50, maximum is 200.
x <= 200The cursor position to start returning results from.
To opt-in into cursor-based pagination, provide 0 for the initial request.
For subsequent requests, use nextCursor and prevCursor from the previous response to navigate.
Related objects to include on every customer credit. Supported value can be INVOICE_RECEIVABLE
Response
default response