Get invoice settlements

Get all settlements for the invoice. Use the query parameters to filter and navigate through the results.

Scope: invoices:read

Path Params
uuid
required

Unique identifier of the company

uuid
required

Unique identifier of the invoice

Query Params
int32
Defaults to 1

Page number

int32
≤ 100
Defaults to 25

Number of items per page

string

Optional query to filter the data set with supported fields listed below and available operations.

FieldType
datedate
sumBaseCurrencydecimal
Responses

Language
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Response
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