STstarkbank
Invoice Pull Request

List Invoice Pull Request Logs

Get a paged list of invoice pull request logs. A log tracks a change in the entity according to its life cycle.

get/v2/invoice-pull-request/log

Request

  • Base URL
    https://api.starkbank.com
  • URL
    https://api.starkbank.com/v2/invoice-pull-request/log
  • 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.

fieldsstring[]

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

limitinteger

Number of results per cursor. Max = 100.

requestIdsstring[]

List of strings to get specific entities by ids.

typesstring

Filter payment requests by the specified types. Example: confirmed

Response

Successful operation

object required

Changes

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