List accounting documents
Query
Creation date for filtering
A comma separated list of issuing user type for filtering. By default all types are returned
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"
Accounting document payment state
Use this parameter when your user has access to several shops. If not specified, the shop_id from your default shop will be used.
Creation date for filtering
Accounting document type for filtering. By default only invoices by the shop payment process are returned.
Comma-separated response fields to include.