GET /api/batch_documents
Get batch documents list

Returns the list of succeeded batch documents

Supported Formats

json

Examples

[
  {
    "description":"Expenses paid with personal assets, sent to Netvisor",
    "created_at":"2019-09-23",
    "reference_number":"RF713392536027589",
    "pdf_file_url":"http://bezala.com/pdf/74/ba/22/74ba22c0-50ae-4d55-851c-7dbf29465740.pdf",
    "id":12301,
    "external_id":null,
    "show_resend_sepa_link":true
    "accounting_integration_documents":[],
    "other_integration_documents":[
      {
        "integration_id":42,
        "url":"http://url.of.sepa.xml",
        "label":"SEPA"
      }
    ]
  }
]

Params

Param name Description
page
optional

Page number

Validations:

  • Must be a Integer
per_page
optional

Number of records per page. Can be set to 1000 for getting more records in one page. Default: 50

Validations:

  • Must be a Integer
date_range
optional

Show all batch documents that have been created within the date range. Date range format: “DD/MM/YYYY - DD/MM/YYYY” (example: 01/12/2021 - 12/12/2023)

Validations:

  • Must be a String
user_id
optional

Show all accesible batch documents that contain expenses for the specified user.

Validations:

  • Must be a Integer
skip_pagination
optional

Pass true to skip pagination and receive all the records in one request, no pagination.

Validations:

  • Must be one of: true, false, 1, 0.