API / Accounting
Use case / Accounting
List Invoices/Credit Notes To Sync
Changed onget/v1/accounting/sync-tasks
Request
- Base URL: https://api.qargo.com
- URL: https://api.qargo.com/v1/accounting/sync-tasks
- Auth: OAuth 2 (client credentials, token URL /v1/auth/token)
Query parameters
billing_entity_codestring nullable
Billing entity code to filter tasks, useful if multiple billing entities are linked to the same integration
Response
Successful Response
Changes
- warning
added the new
SKIPPEDenum value to the//response property for the response status
- warning
- info
added the optional property
//to the response with the status - info
added the optional property
//to the response with the status
- info