API Reference

Create Invoice List By Contact

get
https://api.peakaccount.com/api/v1/Invoices/listbycontact
Query Params
string

Code of the contact whose documents are listed. Send contactId or contactCode

string

The Unique Identifier of the contact whose documents are listed

int32
enum

Status of the documents to list. Only 2 (AwaitApproval), 3 (WaitingPayment), 4 (Overdue) and 5 (Paid) are supported

Show Details
2Awaiting approval
3Waiting for payment
4Overdue
5Paid
Allowed:
int32

Maximum number of entries to retrieve

int32

Page number for displaying data, where each page will show 10 entries

Headers
string
required

Timestamp (yyyyMMddHHmmss)

string
required

HMAC-SHA1 encrypted Time-Stamp where Secret Key is connectId

string
required

This token will be generated by PEAK.

string
required

Token used to identify between client and PEAK to call API.

Response

Updated 3 months ago

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Response
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Updated 3 months ago

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