API / Accounting
Use case / Accounting

List Invoices/Credit Notes To Sync

Changed on
get/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 SKIPPED enum value to the // response property for the response status

    • info

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

    • info

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