Receipts: get all transactions assigned to a specific receipt
receipts_list_assigned_transactionsList all bank transactions assigned to a receipt to verify whether an invoice has been matched to a payment.
Instructions
🟢 READ-ONLY: Fetches data. Makes no changes to the accounting records.
get all transactions assigned to a specific receipt
Get all transactions assigned to a specific receipt for a specified customer account by id_by_customer. You can get the "id_by_customer" by using the "/receipts/get method" first.
Use to see which bank transactions are linked to a given receipt, for example to check whether an invoice has been matched to a payment.
For the opposite direction, use transactions_list_assigned_receipts.
Endpoint: POST /receipts/assigned-transactions/get
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| confirmed_only | No | If true, only confirmed assignments will be returned. If specified, the field will be validated. | |
| receipt_id_by_customer | Yes | The id_by_customer of the receipt. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No | An array of transactions data | |
| rows | No | Number of returned rows | |
| message | No | blank | |
| success | Yes | Success boolean |