Customer Credits

List CustomerCredit record lines

Changed on

Retrieve a paginated list of lines for a specific CustomerCredit record, ordered by position.

get/public/v2/customer-credits/{record_number}/lines/

Request

  • Base URL: https://api.dualentry.com
  • URL: https://api.dualentry.com/public/v2/customer-credits/{record_number}/lines/
  • Auth: none declared

Path parameters

record_numberinteger required

The number attribute of the record.

Query parameters

searchstring nullable
codestring[] nullable
company_idinteger[] nullable
numberinteger[] nullable
customer_idinteger[] nullable
start_datestring date nullable
end_datestring date nullable
transaction_currencySystemCurrencies[] nullable
record_statusRecordStatus[] nullable
e_invoice_statusEInvoiceStatusFilter[] nullable

Keep the customer credits whose credit note filing has one of these statuses. needs_attention and none add to the statuses.

updated_afterstring date-time nullable
updated_beforestring date-time nullable
limitinteger

Number of records to return per page (capped at 100)

offsetinteger

Number of records to skip before starting to return results

Response

OK

countinteger required

Changes

    • info

      added the new optional query request parameter e_invoice_status

    • info

      added the optional property to the response with the status

    • info

      added the optional property to the response with the status

    • info

      added the optional property //// to the response with the status