Income bank transactions payment list

Use this endpoint to get list of income bank transactions.

Query Params
boolean
Defaults to false

Determines whether to return the total number of records.

boolean
Defaults to false

Determines whether to return the record list.

integer
Defaults to 10

Maxium number of returning records.

integer

Starting point to return records from a result set.

integer

Page number, used to paginate over all records.

string

Comma-separated list of a record's fields to be fetched

string

Comma-separated list of fields to sort by. Each sort field can have special prefix indicating a desirable sort order: + (ascending order, default) or - (descending order). The available sort fields: copanyId, invoiceNumber, createdAt, chargedAt, debitedAt.

string
enum

Determines the output format.

Allowed:
string

Base filename (without extension) to be downloaded.

boolean

Determines whether the zip archive should be returned.

string

The start date (for example, 2018-05-27T21:30:54+00:00).

string

The end date (for example, 2018-05-27T21:30:54+00:00).

integer
integer

The number of invoice in the TWIN.

integer

The identifier of payment in the external payment system.

string

Any text to search by agreement charged at or amount or payer name.

Responses

400

Invalid input parameters

401

User is not authenticated

403

Invalid user permissions

Language
Credentials
Bearer
JWT
Response
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application/json