Docs

List accounting documents

GET

Query

Arguments
string
string

Creation date for filtering

array

A comma separated list of issuing user type for filtering. By default all types are returned

string

A comma-separated list of pay-out PSP codes for filtering. This parameter requires the Hybrid pay-out PSP feature to be enabled. Items Enum "NOT_SPECIFIED" "MANGOPAY" "MIRAKL_PAYOUT" "OPERATOR"

string

Accounting document payment state

string

Use this parameter when your user has access to several shops. If not specified, the shop_id from your default shop will be used.

date

Creation date for filtering

string

Accounting document type for filtering. By default only invoices by the shop payment process are returned.

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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