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GET
List Accounting Entries

Authorizations

Authorization
string
header
required

Use Authorization: Bearer <your_api_key>

Query Parameters

page
integer
default:1
Required range: x >= 1
per_page
integer
default:10
Required range: 1 <= x <= 100
sort
enum<string>
default:created_at

Sort field for accounting entries (pairs with direction). Default created_at. payment_date aliases paid_at. sent_to_accounting and accounting_sent_at alias sent_to_accounting_at.

Available options:
created_at,
paid_at,
payment_date,
sent_to_accounting_at,
sent_to_accounting,
accounting_sent_at
direction
enum<string>
default:desc

Sort direction for GET /api/v1/accounting/entries. Case-insensitive. Omit for desc.

Available options:
asc,
desc
status
enum<string>
Available options:
paid,
waiting_payment
type
enum<string>
Available options:
invoice,
expenses
activity_report_id
string<uuid>

Filter by CRA UUID (validated, in-team scope).

has_sent_to_accounting
enum<string>

Presence filter on whether the entry was sent to the accounting tool (not a date range). Case-insensitive accepted values: with, without, true, false (also 1 / 0). with / true: sent_to_accounting_at is set (already sent). without / false: not sent yet (null). Returns 400 if the value is invalid.

Available options:
with,
without,
true,
false

Response

Success

data
object