Transactions: get all receipts assigned to a specific transaction
transactions_assigned_receipts_getRetrieve all receipts assigned to a specific transaction by customer account ID to verify attachments and reconcile bookkeeping entries.
Instructions
🟢 READ-ONLY — Fetches data. Makes no changes to the accounting records. get all receipts assigned to a specific transaction Get all receipts assigned to a specific transaction for a specified customer account by id_by_customer. You can get the "id_by_customer" by using the "/transactions/get method" first.
Endpoint: POST /transactions/assigned-receipts/get
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| api_key | No | Optional. The BB customer api_key to act on. Defaults to the BB_API_KEY configured on the server — only set this to target a different customer. | |
| confirmed_only | No | If true, only confirmed assignments will be returned. If specified, the field will be validated. | |
| transaction_id_by_customer | Yes | The id_by_customer of the transaction. |