GET /apiv2/financialInvoice/getAllPosted
Servers
- /
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
endDate |
String | No |
Optional parameter - when supplied it will filter the results to invoices which have an invoice date which is earlier or equal to the supplied date |
startIndex |
Integer | No |
Default value: 1 |
retrieveSize |
Integer | No |
Default value: 100 |
startDate |
String | No |
Optional parameter - when supplied it will filter the results to invoices which have an invoice date which is greater or equal to the supplied date |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.