List Accounting Entries
Lists accounting entries for validated activity reports on the API key’s team.
Each item includes invoice_number, file_name, and a freelancer object.
Optional sort / direction query params order the list (default created_at desc).
Authorizations
Use Authorization: Bearer <your_api_key>
Query Parameters
x >= 11 <= x <= 100Sort 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.
created_at, paid_at, payment_date, sent_to_accounting_at, sent_to_accounting, accounting_sent_at Sort direction for GET /api/v1/accounting/entries. Case-insensitive. Omit for desc.
asc, desc paid, waiting_payment invoice, expenses Filter by CRA UUID (validated, in-team scope).
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.
with, without, true, false Response
Success
