GET
/
v2
/
doc
/
list

Authorizations

Authorization
string
headerrequired

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

document_type
enum<string>
default: invoicerequired
Available options:
invoice,
purchase,
pro_forma_invoice,
estimate,
sales_return,
purchase_return,
delivery_challan,
purchase_order
start_date
string
default: 01-01-2024required

Start date for the list, [DD-MM-YYY]

end_date
string
default: 31-12-2024required

End date for the list, [DD-MM-YYY]

payment_status
enum<string>
default: all

Filter list based on payment status of the document.

Available options:
all,
pending,
paid,
cancelled
num_records
string
default: 10

Number of records to fetch max(100)

page
integer
default: 1

Page number

Response

200 - application/json
success
boolean

Success flag

message
string

Message

error_code
string

Error code

errors
object

Error details

data
object
Cancel a documentRecord payment