STstarkbank
Invoice Pull Request

List Invoice Pull Requests

Here you can list and filter all invoice pull requests you have made. We return it paged.

get/v2/invoice-pull-request

Request

  • Base URL
    https://api.starkbank.com
  • URL
    https://api.starkbank.com/v2/invoice-pull-request
  • Auth
    API key in header Digital-Signature

Query parameters

afterstring date

Filter entities created after this date.

beforestring date

Filter entities created before this date.

cursorstring

String used to get the next batch of results. Our SDKs handle this for you.

externalIdsstring[]

List of external IDs linked to the desired pull requests.

fieldsstring[]

List of strings to filter response JSON keys. Not available in the SDKs.

idsstring[]

List of strings to get specific entities by ids.

invoiceIdsstring[]

List of invoice IDs linked to the desired pull requests.

limitinteger

Number of results per cursor. Max = 100.

statusstring

Filter invoice pull request by the specified status.

subscriptionIdsstring[]

List of subscription IDs linked to the desired pull requests.

tagsstring[]

Filter entities that contain the specified tags.

Response

Successful operation

object required

Changes

No recorded changes to this operation across all 1 revision of this API.