Sign in
Finance document

Get accounting document numbering series.

List of numbering series

get/rest/api/finance/document-configs/

Query parameters

type1 | 5 | 10 | 31

Type of accounting document (1-Invoice, 5-Receipt, 10-Proforma, 31-Corrective invoice)

offsetinteger

Position indicator (0-beginning, 1-skips one record, 256 - skips 256 records)

limitinteger

Limit of returned results, max 512 records

Response

Numbering series array

totalCountinteger

Number of matching results

currentOffsetinteger

Current list offset

pageResultCountinteger

Number of results per page

Example response

{
  "documentConfigs": [
    {
      "id": 1,
      "type": 1,
      "name": "Faktura (domyślnie)",
      "status": 1
    },
    {
      "id": 2,
      "type": 31,
      "name": "Faktura korygująca (domyślnie)",
      "status": 1
    },
    {
      "id": 3,
      "type": 5,
      "name": "Paragon (domyślnie)",
      "status": 1
    },
    {
      "id": 4,
      "type": 10,
      "name": "Faktura pro forma (domyślnie)",
      "status": 1
    }
  ],
  "totalCount": 7398,
  "pageResultCount": 64
}

Changes