E-invoicing

List the events of a credit note filing

Changed on

Return the status changes of the e-invoice filing of the customer credit, oldest first, up to 100 events. An event whose event_kind is hold records a hold of a broken setup. The response is an empty list when the customer credit has no filing. You need the e-invoicing view permission and the customer credit view permission. The request fails with 402 before it checks the permission, when the organization has no e-invoicing subscription.

get/public/v2/e-invoicing/customer-credits/{number}/events/

Request

  • Base URL: https://api.dualentry.com
  • URL: https://api.dualentry.com/public/v2/e-invoicing/customer-credits/{number}/events/
  • Auth: none declared

Path parameters

numberinteger required

Response

OK

idinteger required
from_status'queued' | 'processing' | 'pending_clearance' | 'cleared' | 'rejected' | 'failed' | 'not_filed'
to_status'queued' | 'processing' | 'pending_clearance' | 'cleared' | 'rejected' | 'failed' | 'not_filed' required
source'post' | 'task' | 'user' | 'webhook' | 'sweeper' | 'staff' required
event_kind'status_change' | 'hold'

What a filing event records. A hold keeps the status and stores why a broken setup holds the filing.

detailstring required
blocked_reason'workspace_missing' | 'workspace_rejected' | 'workflow_missing' | 'configuration'

Why the setup of a country holds a filing or a registration. The row waits and is sent after the fix.

created_atstring date-time required

Changes