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GET
Get invoice attachments

Headers

X-Valyx-Attachment-Upload-Signature
string
required

Auth key for attachment upload

X-Valyx-Signature
string

Auth key for attachment upload

X-Fields
string<mask>

An optional fields mask

Query Parameters

uploadedBefore
string

uploaded before should be this date

uploadedAfter
string

uploaded before should be this date

purpose
enum<string>[]

Purpose of the attachment. Allowed values:

  • INVOICE_FOR_BUYER, INVOICE_SUPPORTING, PURCHASE_ORDER etc.
Available options:
INVOICE_FOR_BUYER,
INVOICE_SUPPORTING,
PURCHASE_ORDER,
SALES_ORDER,
DELIVERY_DOCUMENT,
PAYMENT_PROOF,
DISPUTE,
DISPUTE_RESOLUTION,
ENQUIRY,
ENQUIRY_RESOLUTION,
TAX_DOCUMENT,
COMMERCIAL_AGREEMENT,
COMMERCIAL_AGREEMENT_SUPPORTING,
LEGAL,
GENERAL,
CREDITNOTE_FOR_BUYER,
CREDITNOTE_SUPPORTING,
TICKET,
USAGE_ESTIMATE,
MAIL_ATTACHMENT
invoiceDateStart
string
invoiceDateEnd
string
invoiceNumber
string[]
pageNumber
integer
required
pageSize
integer
required

Response

200 - application/json

Success

error
string
message
string
data
object