Objekter

FinanceListRequest

Felter

• filtersFinanceFilter
• date_basisstring

  Tilladte værdier: documentpayment

  Standard: "document"

• orderstring

  Tilladte værdier: date_descdate_ascamount_descamount_asc

  Standard: "date_desc"

• currency_modeFinanceCurrencyMode
• limitinteger

  Standard: 100≥ 1, ≤ 1000

• cursorstring
• languagestring

  Sprog for kategoriernes etiketter, en|ru.

Bruges af

• POST/v1/finance/invoicesVis fakturaer
• POST/v1/finance/invoices/exportEksportér fakturalisten
• POST/v1/finance/paymentsVis betalinger
• POST/v1/finance/payments/exportEksportér betalingslisten