Transactions: get all receipts assigned to a specific transaction
transactions_list_assigned_receiptsRetrieve all receipts linked to a specific transaction to verify attached invoices or payments. Get assigned receipt details by transaction ID for quick review.
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.
Use to see which receipts are linked to a given bank transaction, for example to check whether a payment has its invoice attached.
For the opposite direction, use receipts_list_assigned_transactions.
Endpoint: POST /transactions/assigned-receipts/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. | |
| transaction_id_by_customer | Yes | The id_by_customer of the transaction. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No | An array of receipts data | |
| rows | No | Number of returned rows | |
| message | No | blank | |
| success | Yes | Success boolean |