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This method returns the Activated vouchers (used or not) that were assigned to the specified Accounts Receivable. Multiple vouchers are retrieved by this call. |
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
| accounts_receivable_identifier (mandatory) | Accounts Receivable Identifier | The identifier of the accounts receivable that should be returned as a result. The allowed accounts receivable identifier fields are the following:
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applicable_for_use (optional) | Boolean | Determines if the retrieved results will be consisted by Activated vouchers that belong to that Account Receivable account and are available to be used or not The following options are available
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number_of_results (optional) | Number | The number of results that can be retrieved through each call | ||||||
offset (optional) | Number | Defines the number of entities that should be skipped from the results. If it is set to 0 then none results should be skipped, otherwise the results will begin from the provided offset number | ||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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Response Data
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Examples
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HTTP Method: GET
Request: Response:
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