List accounting documents requests
Query
Filter document requests with the given id
Filter document requests with the given document number
Filter document requests created after the given date
Filter document requests created before the given date
Filter document requests updated after the given date
Filter document requests updated before the given date
Filter document requests issued after the given date
Filter document requests issued before the given date
Document request states. This parameter can be supplied multiple times.
Issuer types. This parameter can be supplied multiple times.
Entity identifiers. (default: include all). This parameter can be supplied multiple times. The entity_type must be specified to use this filter, otherwise an error 400 will be returned. Example: entity_id=order1-A&entity_id=order20-A&entity_type=PRODUCT_LOGISTIC_ORDER
Accounting document types. This parameter can be supplied multiple times.
Entity types. This parameter can be supplied multiple times.
Filter document requests generated by billing cycle after the given date. This filter is only available for documents requests of the type: SHOP_BILLING_CYCLE_PURCHASE_ORDER.
Filter document requests generated by billing cycle before the given date. This filter is only available for documents requests of the type: SHOP_BILLING_CYCLE_PURCHASE_ORDER.
Filter document requests with the given payment state. This filter is only available for documents requests of the type: SHOP_BILLING_CYCLE_PURCHASE_ORDER, LOGISTIC_PURCHASE_ORDER.
Use this parameter when your user has access to several shops. If not specified, the shop_id from your default shop will be used.
sort field can have the following values: dateCreated (Default) - Sort by creation date (desc by default)
Comma-separated response fields to include.