v1

latestOpenAPI 3.1.02026-07-261520561.4 KB

Invoice Account Number

List Account Numbers

get/invoice_account_number

Query parameters

account_idstring

ID of the account with which the object is associated. Filterable.

activeboolean

Flag indicating whether payments with this account number will post. Defaults to true. Filterable.

tagsstring[]

Tags associated with the object. Filterable.

page_cursorstring

Pagination cursor, value is the object ID.

page_sizeinteger

Limits the number of objects in the returned list, value must be a number greater than or equal to 1. Defaults to 100.

from_datestring

Lists the objects created on the date provided and onwards. Date must be in ISO 8601 format (“YYYY-MM-DD”).

to_datestring

Lists the objects created before the date provided. Date must be in ISO 8601 format (“YYYY-MM-DD”).

Response

A dictionary with a data property that contains a list of up to page_size invoice_account_number elements, starting after the invoice_account_number described by page_cursor. If no more invoice_account_numbers are available, the resulting list will be empty.