List customer credits
Returns a paginated list of customer credits
Documentation Index
Fetch the complete documentation index at: https://docs.light.inc/llms.txt
Use this file to discover all available pages before exploring further.
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, businessPartnerName, documentDate, postingDate, status.
"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, companyEntityId, currency, documentDate, einvoiceStatus, id, postingDate, status, updatedAt.
"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.
Cursor values are opaque and should not be constructed manually.
Related objects to include on every customer credit. Supported value can be INVOICE_RECEIVABLE
⚠️ This enum is not exhaustive; new values may be added in the future.
INVOICE_RECEIVABLE Response
default response