Paginated accounting entries for the API key’s team: same perimeter as the in-app Compta list (validated CRA only — underlying activity_reports.status is APPROVED).
Use activity_report_id to filter one CRA. Query filters status (paid | waiting_payment) and type (invoice | expenses) match the database enums.
Requires scope accounting:read.
Use Authorization: Bearer <your_api_key>
x >= 11 <= x <= 100paid, waiting_payment invoice, expenses Filter by CRA UUID (must be validated and in team scope).
Success