v1
latestOpenAPI 3.1.02026-07-242325051.4 MBInvoice:AllLines
A Pay. invoice contains multiple invoice lines. This API returns all invoice lines for a specified period. If you are a partner and you have rights to your merchants you can retrieve the invoice lines also for your merchants
Query parameters
Limit the returned records. If not supplied we will default to 100 records
Indicate which page you want in your result set. If not supplied we will default to page 1
Indicate in which period when the transactions are done
{
"eq": "1999-02-15",
"gt": "1999-02-15",
"gte": "1999-02-15",
"lt": "1999-02-15",
"lte": "1999-02-15"
}Indicate for which period you want to retrieve the invoice lines
{
"eq": "1999-02-15",
"gt": "1999-02-15",
"gte": "1999-02-15",
"lt": "1999-02-15",
"lte": "1999-02-15"
}If you are a partner you can indicate for which merchants you want to retrieve the invoice lines. If you do not supply a merchant we will return the invoice lines for all your merchants
{
"eq": "M-1234-4321",
"neq": "M-1234-4321"
}You can indicate which lineType you want to retrieve. See for more information the BillingLineTypes API (https://developer.pay.nl/reference/get_billinglinetypes)
{
"eq": 10
}You can indicate for which turnover group you want to retrieve the invoice lines. If not supplied we will return the invoice lines for all turnover groups
A invoice line has a state. By providing a state you will only retrieve invoice lines in that state
A invoice line is available on a invoice. By providing a invoice ID you will only retrieve invoice lines for that invoice
The type of invoice line. Can either be SELL or BUY.
Response
Ok.