{ "info": { "_postman_id": "57ee1475-d89e-438a-ad00-1cd661ee55ce", "name": "API reference Bill Invoice API", "schema": "https://schema.getpostman.com/json/collection/v2.1.0/collection.json", "createdAt": "2026-07-28T02:32:41.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "lastUpdatedBy": "35240", "uid": "35240-57ee1475-d89e-438a-ad00-1cd661ee55ce" }, "item": [ { "name": "Invoice", "item": [ { "name": "{entry}", "item": [ { "name": "Add invoice", "id": "97085645-de20-4bfe-9327-8c7bc293c811", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "description": "_Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. 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This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.", "key": "idempotencyKey", "value": "" }, { "key": "Content-Type", "value": "application/json" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "raw", "raw": "{\n \"customerData\": {\n \"additionalData\": {\n \"nulla2\": {\n \"autea5\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"billingAddress1\": \"\",\n \"billingAddress2\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingEmail\": \"\",\n \"billingPhone\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\",\n \"company\": \"\",\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"firstName\": \"\",\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"lastName\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\"\n },\n \"invoiceData\": {\n \"AdditionalData\": {\n \"docf9\": \"\",\n \"Ut7\": \"\",\n \"ad_c8\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n }\n}", "options": { "raw": { "headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/Invoice/:entry?forceCustomerCreation=", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":entry" ], "query": [ { "description": "When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer. Defaults to `false`.", "key": "forceCustomerCreation", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-e3f2a862-3a2f-4985-9528-a97bae664bd5" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-97085645-de20-4bfe-9327-8c7bc293c811" } ], "id": "8dc38c66-bd76-4dba-bbd2-ced7e83c95b9", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-8dc38c66-bd76-4dba-bbd2-ced7e83c95b9" }, { "name": "{idInvoice}", "item": [ { "name": "Get invoice", "id": "1eb238b5-1226-488f-ad91-d32299ba4534", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "id": "836ae33d-2c5a-4c74-bd2f-ac3c7f40e97a", "key": "idInvoice", "value": "", "description": "(Required) Invoice ID" } ] }, "description": "Retrieves a single invoice by ID." }, "response": [ { "id": "50c55d44-5d0a-4e2b-bf29-f03956aeeaf1", "name": "Success. Fields marked optional may return `null` if not set.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"invoiceId\": \"\",\n \"customerId\": \"\",\n \"paypointId\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceSentDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"lastPaymentDate\": \"\",\n \"createdAt\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"frequency\": \"onetime\",\n \"paymentTerms\": \"25UF\",\n \"termsConditions\": \"\",\n \"notes\": \"\",\n \"invoiceAmount\": \"\",\n \"invoicePaidAmount\": \"\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingPhone\": \"\",\n \"summaryCommodityCode\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"Customer\": {\n \"AdditionalData\": {\n \"ea_3d\": \"\",\n \"sed_e8\": \"\",\n \"sint6\": \"\"\n },\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingCountry\": \"\",\n \"BillingEmail\": \"\",\n \"BillingPhone\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"CompanyName\": \"\",\n \"customerId\": \"\",\n \"CustomerNumber\": \"\",\n \"customerStatus\": \"\",\n \"FirstName\": \"\",\n \"Identifiers\": [\n \"\",\n \"\"\n ],\n \"LastName\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingCountry\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\"\n },\n \"paylinkId\": \"\",\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"DocumentsRef\": {\n \"filelist\": [\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n },\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n }\n ],\n \"zipfile\": \"\"\n },\n \"tax\": \"\",\n \"discount\": \"\",\n \"freightAmount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"lastName\": \"\",\n \"company\": \"\",\n \"billEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"AdditionalData\": {\n \"id__\": \"\"\n },\n \"externalPaypointID\": \"\"\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-50c55d44-5d0a-4e2b-bf29-f03956aeeaf1" }, { "id": "2b56e0e3-ef91-4610-8581-cc9095b71cbd", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-2b56e0e3-ef91-4610-8581-cc9095b71cbd" }, { "id": "ddf31557-4fae-4eb6-a2d1-037cb104b20e", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-ddf31557-4fae-4eb6-a2d1-037cb104b20e" }, { "id": "23362b14-6afc-4583-afdd-69e1d6e51ef0", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-23362b14-6afc-4583-afdd-69e1d6e51ef0" }, { "id": "20c003b5-25c5-4702-9769-c6c638a2bb90", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-20c003b5-25c5-4702-9769-c6c638a2bb90" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-1eb238b5-1226-488f-ad91-d32299ba4534" }, { "name": "Update invoice", "id": "86d7a274-768c-4ebd-8dc3-78c7d6443e81", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "PUT", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "raw", "raw": "{\n \"customerData\": {\n \"additionalData\": {\n \"nulla2\": {\n \"autea5\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"billingAddress1\": \"\",\n \"billingAddress2\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingEmail\": \"\",\n \"billingPhone\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\",\n \"company\": \"\",\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"firstName\": \"\",\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"lastName\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\"\n },\n \"invoiceData\": {\n \"AdditionalData\": {\n \"docf9\": \"\",\n \"Ut7\": \"\",\n \"ad_c8\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n }\n}", "options": { "raw": { "headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice?forceCustomerCreation=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "query": [ { "description": "When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.", "key": "forceCustomerCreation", "value": "false" } ], "variable": [ { "id": "0c9db7c2-da87-49d5-bae9-586659a3eb36", "key": "idInvoice", "value": "", "description": "(Required) Invoice ID" } ] }, "description": "Updates details for a single invoice in an entrypoint." }, "response": [ { "id": "842c9fcd-5812-435e-be43-f6e1c8200f50", "name": "Success", "originalRequest": { "method": "PUT", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "raw", "raw": "{\n \"customerData\": {\n \"additionalData\": {\n \"nulla2\": {\n \"autea5\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"billingAddress1\": \"\",\n \"billingAddress2\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingEmail\": \"\",\n \"billingPhone\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\",\n \"company\": \"\",\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"firstName\": \"\",\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"lastName\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\"\n },\n \"invoiceData\": {\n \"AdditionalData\": {\n \"docf9\": \"\",\n \"Ut7\": \"\",\n \"ad_c8\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n }\n}", "options": { "raw": { "headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice?forceCustomerCreation=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "query": [ { "description": "When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.", "key": "forceCustomerCreation", "value": "false" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseCode\": \"\",\n \"responseData\": \"\",\n \"responseText\": \"\",\n \"pageidentifier\": \"\",\n \"roomId\": \"\"\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-842c9fcd-5812-435e-be43-f6e1c8200f50" }, { "id": "dc601560-b8be-46c6-b0d3-fad1963b0a93", "name": "Bad request / invalid data.", "originalRequest": { "method": "PUT", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "raw", "raw": "{\n \"customerData\": {\n \"additionalData\": {\n \"nulla2\": {\n \"autea5\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"billingAddress1\": \"\",\n \"billingAddress2\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingEmail\": \"\",\n \"billingPhone\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\",\n \"company\": \"\",\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"firstName\": \"\",\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"lastName\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\"\n },\n \"invoiceData\": {\n \"AdditionalData\": {\n \"docf9\": \"\",\n \"Ut7\": \"\",\n \"ad_c8\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n }\n}", "options": { "raw": { "headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice?forceCustomerCreation=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "query": [ { "description": "When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.", "key": "forceCustomerCreation", "value": "false" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-dc601560-b8be-46c6-b0d3-fad1963b0a93" }, { "id": "f6e9be68-dc13-4bd5-83a6-ea30b215e8c5", "name": "Unauthorized request.", "originalRequest": { "method": "PUT", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "raw", "raw": "{\n \"customerData\": {\n \"additionalData\": {\n \"nulla2\": {\n \"autea5\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"billingAddress1\": \"\",\n \"billingAddress2\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingEmail\": \"\",\n \"billingPhone\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\",\n \"company\": \"\",\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"firstName\": \"\",\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"lastName\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\"\n },\n \"invoiceData\": {\n \"AdditionalData\": {\n \"docf9\": \"\",\n \"Ut7\": \"\",\n \"ad_c8\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n }\n}", "options": { "raw": { "headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice?forceCustomerCreation=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "query": [ { "description": "When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.", "key": "forceCustomerCreation", "value": "false" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-f6e9be68-dc13-4bd5-83a6-ea30b215e8c5" }, { "id": "f51cdece-f15e-4822-94a1-6a29661ab50d", "name": "Internal server error.", "originalRequest": { "method": "PUT", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "raw", "raw": "{\n \"customerData\": {\n \"additionalData\": {\n \"nulla2\": {\n \"autea5\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"billingAddress1\": \"\",\n \"billingAddress2\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingEmail\": \"\",\n \"billingPhone\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\",\n \"company\": \"\",\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"firstName\": \"\",\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"lastName\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\"\n },\n \"invoiceData\": {\n \"AdditionalData\": {\n \"docf9\": \"\",\n \"Ut7\": \"\",\n \"ad_c8\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n }\n}", "options": { "raw": { "headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice?forceCustomerCreation=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "query": [ { "description": "When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.", "key": "forceCustomerCreation", "value": "false" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-f51cdece-f15e-4822-94a1-6a29661ab50d" }, { "id": "6c03ae69-2792-454f-811e-67bfe0602699", "name": "Database connection error.", "originalRequest": { "method": "PUT", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "raw", "raw": "{\n \"customerData\": {\n \"additionalData\": {\n \"nulla2\": {\n \"autea5\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"billingAddress1\": \"\",\n \"billingAddress2\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingEmail\": \"\",\n \"billingPhone\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\",\n \"company\": \"\",\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"firstName\": \"\",\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"lastName\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\"\n },\n \"invoiceData\": {\n \"AdditionalData\": {\n \"docf9\": \"\",\n \"Ut7\": \"\",\n \"ad_c8\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n }\n}", "options": { "raw": { "headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice?forceCustomerCreation=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "query": [ { "description": "When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.", "key": "forceCustomerCreation", "value": "false" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-6c03ae69-2792-454f-811e-67bfe0602699" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-86d7a274-768c-4ebd-8dc3-78c7d6443e81" }, { "name": "Delete invoice", "id": "060811a8-5928-4d0f-b2a4-5e98349afd77", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "id": "b60a7b7f-2e6d-418c-ac22-458bd3ba43e0", "key": "idInvoice", "value": "", "description": "(Required) Invoice ID" } ] }, "description": "Deletes a single invoice from an entrypoint." }, "response": [ { "id": "0e0afdf6-bb9e-4c1e-989e-97a960540aee", "name": "Success", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseCode\": \"\",\n \"responseData\": \"\",\n \"responseText\": \"\",\n \"pageidentifier\": \"\",\n \"roomId\": \"\"\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-0e0afdf6-bb9e-4c1e-989e-97a960540aee" }, { "id": "982eff48-52fa-40aa-8835-6ae30f4dbea8", "name": "Bad request / invalid data.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-982eff48-52fa-40aa-8835-6ae30f4dbea8" }, { "id": "b33e399b-cd16-40f2-a3c3-75065704459f", "name": "Unauthorized request.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-b33e399b-cd16-40f2-a3c3-75065704459f" }, { "id": "38841c01-595a-4a56-b69c-ce4a6f141eb2", "name": "Internal server error.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-38841c01-595a-4a56-b69c-ce4a6f141eb2" }, { "id": "21fa8af2-897a-42b0-8087-3e4e2edd7bb4", "name": "Database connection error.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-21fa8af2-897a-42b0-8087-3e4e2edd7bb4" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-060811a8-5928-4d0f-b2a4-5e98349afd77" } ], "id": "93e8340e-ab85-4f7b-828f-31a468bf1e00", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-93e8340e-ab85-4f7b-828f-31a468bf1e00" }, { "name": "send", "item": [ { "name": "{idInvoice}", "item": [ { "name": "Send invoice via email", "id": "10bc4b0d-ab3b-4bf1-9543-6ef96672b923", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/send/:idInvoice?attachfile=false&mail2=", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "send", ":idInvoice" ], "query": [ { "description": "When `true`, attaches a PDF version of invoice to the email.", "key": "attachfile", "value": "false" }, { "description": "Email address where the invoice will be sent to. If this parameter isn't included, Payabli uses the email address on file for the customer owner of the invoice.", "key": "mail2", "value": "" } ], "variable": [ { "id": "f2fc794d-df9d-498f-a1dd-ea836183dbe1", "key": "idInvoice", "value": "", "description": "(Required) Invoice ID" } ] }, "description": "Sends an invoice from an entrypoint via email." }, "response": [ { "id": "44d94209-7eff-4148-92b8-243cba4eb9fc", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/send/:idInvoice?attachfile=false&mail2=", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "send", ":idInvoice" ], "query": [ { "description": "When `true`, attaches a PDF version of invoice to the email.", "key": "attachfile", "value": "false" }, { "description": "Email address where the invoice will be sent to. If this parameter isn't included, Payabli uses the email address on file for the customer owner of the invoice.", "key": "mail2", "value": "" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\"\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-44d94209-7eff-4148-92b8-243cba4eb9fc" }, { "id": "2708c2dd-d3d6-40a2-9eba-2ff3f6775177", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/send/:idInvoice?attachfile=false&mail2=", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "send", ":idInvoice" ], "query": [ { "description": "When `true`, attaches a PDF version of invoice to the email.", "key": "attachfile", "value": "false" }, { "description": "Email address where the invoice will be sent to. If this parameter isn't included, Payabli uses the email address on file for the customer owner of the invoice.", "key": "mail2", "value": "" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-2708c2dd-d3d6-40a2-9eba-2ff3f6775177" }, { "id": "75d3cb73-21da-44b3-b454-fa6095f97b12", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/send/:idInvoice?attachfile=false&mail2=", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "send", ":idInvoice" ], "query": [ { "description": "When `true`, attaches a PDF version of invoice to the email.", "key": "attachfile", "value": "false" }, { "description": "Email address where the invoice will be sent to. If this parameter isn't included, Payabli uses the email address on file for the customer owner of the invoice.", "key": "mail2", "value": "" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-75d3cb73-21da-44b3-b454-fa6095f97b12" }, { "id": "749772b1-6717-4f8f-ad0a-b586398de5ec", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/send/:idInvoice?attachfile=false&mail2=", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "send", ":idInvoice" ], "query": [ { "description": "When `true`, attaches a PDF version of invoice to the email.", "key": "attachfile", "value": "false" }, { "description": "Email address where the invoice will be sent to. If this parameter isn't included, Payabli uses the email address on file for the customer owner of the invoice.", "key": "mail2", "value": "" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-749772b1-6717-4f8f-ad0a-b586398de5ec" }, { "id": "83378e80-6f74-4638-95ff-38fb04a0bdd3", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/send/:idInvoice?attachfile=false&mail2=", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "send", ":idInvoice" ], "query": [ { "description": "When `true`, attaches a PDF version of invoice to the email.", "key": "attachfile", "value": "false" }, { "description": "Email address where the invoice will be sent to. If this parameter isn't included, Payabli uses the email address on file for the customer owner of the invoice.", "key": "mail2", "value": "" } ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-83378e80-6f74-4638-95ff-38fb04a0bdd3" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-10bc4b0d-ab3b-4bf1-9543-6ef96672b923" } ], "id": "a6f246de-bbd0-4db1-9bea-dadf0ec91273", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-a6f246de-bbd0-4db1-9bea-dadf0ec91273" } ], "id": "c080423f-3148-40fd-818c-c0f0865a9370", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-c080423f-3148-40fd-818c-c0f0865a9370" }, { "name": "attachedFileFromInvoice", "item": [ { "name": "{idInvoice}", "item": [ { "name": "{filename}", "item": [ { "name": "Get attached file from an invoice", "id": "ae6d60ce-43d8-448e-a354-afd711e9f4cd", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename?returnObject=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "query": [ { "description": "When `true`, the request returns the file content as a Base64-encoded string.", "key": "returnObject", "value": "false" } ], "variable": [ { "id": "1d386eb6-05c9-47ae-9842-aaf071323401", "key": "idInvoice", "value": "", "description": "(Required) Invoice ID" }, { "id": "0e36f02f-def4-473e-a57a-60ef23a219bc", "key": "filename", "value": "", "description": "(Required) The filename in Payabli. Get this from the `zipName` field\nin the `DocumentsRef.filelist` array returned by\n`/api/Invoice/{idInvoice}`. Example: `0_Bill.pdf`." } ] }, "description": "Retrieves a file attached to an invoice." }, "response": [ { "id": "a6eb8e83-f9e7-4ae5-8ba9-2c92c0f77eb9", "name": "A successful response returns a binary file when `returnObject` is `false`. When `returnObject` is `true`, the response contains the file content as a Base64-encoded string in an object. Due to technical limitations, only the object response is documented", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename?returnObject=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "query": [ { "description": "When `true`, the request returns the file content as a Base64-encoded string.", "key": "returnObject", "value": "false" } ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-a6eb8e83-f9e7-4ae5-8ba9-2c92c0f77eb9" }, { "id": "65a9ffc8-382b-46b3-afe8-70b345ab3ae3", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename?returnObject=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "query": [ { "description": "When `true`, the request returns the file content as a Base64-encoded string.", "key": "returnObject", "value": "false" } ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-65a9ffc8-382b-46b3-afe8-70b345ab3ae3" }, { "id": "1cae16d5-c820-4944-9b74-3a3ad2e1b90d", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename?returnObject=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "query": [ { "description": "When `true`, the request returns the file content as a Base64-encoded string.", "key": "returnObject", "value": "false" } ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-1cae16d5-c820-4944-9b74-3a3ad2e1b90d" }, { "id": "1d093263-19f0-4285-afc5-6e8e039cb1aa", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename?returnObject=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "query": [ { "description": "When `true`, the request returns the file content as a Base64-encoded string.", "key": "returnObject", "value": "false" } ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-1d093263-19f0-4285-afc5-6e8e039cb1aa" }, { "id": "78342354-c7b3-4c7c-9b1d-52f62415ef0b", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename?returnObject=false", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "query": [ { "description": "When `true`, the request returns the file content as a Base64-encoded string.", "key": "returnObject", "value": "false" } ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-78342354-c7b3-4c7c-9b1d-52f62415ef0b" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-ae6d60ce-43d8-448e-a354-afd711e9f4cd" }, { "name": "Delete attached file from invoice", "id": "426022e3-6332-4454-8e76-f0cfd945ceeb", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "variable": [ { "id": "1e59a323-6c01-4de0-b30e-08dc27903e8f", "key": "idInvoice", "value": "", "description": "(Required) Invoice ID" }, { "id": "d6e63e05-dec5-4950-9940-511649d39cb3", "key": "filename", "value": "", "description": "(Required) The filename in Payabli. Get this from the `zipName` field\nin the `DocumentsRef.filelist` array returned by\n`/api/Invoice/{idInvoice}`. Example: `0_Bill.pdf`." } ] }, "description": "Deletes a file attached to an invoice." }, "response": [ { "id": "2d863f33-7018-454d-a54a-372fe0a29687", "name": "Success", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseCode\": \"\",\n \"responseData\": \"\",\n \"responseText\": \"\",\n \"pageidentifier\": \"\",\n \"roomId\": \"\"\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-2d863f33-7018-454d-a54a-372fe0a29687" }, { "id": "174b43a1-be39-4fe2-a949-3e82389b49d3", "name": "Bad request / invalid data.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-174b43a1-be39-4fe2-a949-3e82389b49d3" }, { "id": "5f928c71-d67d-49c0-87c2-f7f193cc2208", "name": "Unauthorized request.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-5f928c71-d67d-49c0-87c2-f7f193cc2208" }, { "id": "43cf35c9-9a08-4d61-a0a5-c3c3fca607ff", "name": "Internal server error.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-43cf35c9-9a08-4d61-a0a5-c3c3fca607ff" }, { "id": "004ac3bf-8a58-4994-8751-f1bda3c271ba", "name": "Database connection error.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/attachedFileFromInvoice/:idInvoice/:filename", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "attachedFileFromInvoice", ":idInvoice", ":filename" ], "variable": [ { "key": "idInvoice" }, { "key": "filename" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-004ac3bf-8a58-4994-8751-f1bda3c271ba" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-426022e3-6332-4454-8e76-f0cfd945ceeb" } ], "id": "f79630c7-8fb7-4ba3-bb7c-dac9d8278bc7", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-f79630c7-8fb7-4ba3-bb7c-dac9d8278bc7" } ], "id": "8e8b261f-ecbe-4a75-ab7e-3a66bfb5ca14", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-8e8b261f-ecbe-4a75-ab7e-3a66bfb5ca14" } ], "id": "fdb8bb8a-7d56-48c1-bc97-f437e11fd2f4", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-fdb8bb8a-7d56-48c1-bc97-f437e11fd2f4" }, { "name": "getNumber", "item": [ { "name": "{entry}", "item": [ { "name": "Get next InvoiceNumber for entrypoint", "id": "89d1ead1-583b-41ea-8e17-88300d73eda1", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/getNumber/:entry", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "getNumber", ":entry" ], "variable": [ { "id": "80ab5776-7d2f-47b6-a025-341dc6167534", "key": "entry", "value": "", "description": "(Required) The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieves the next available invoice number for a paypoint." }, "response": [ { "id": "a304e0d1-83ae-46c5-9a8f-9255e372b7d7", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/getNumber/:entry", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "getNumber", ":entry" ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseData\": \"\"\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-a304e0d1-83ae-46c5-9a8f-9255e372b7d7" }, { "id": "bdddad34-a9b2-4273-837c-bde3be1cb213", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/getNumber/:entry", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "getNumber", ":entry" ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-bdddad34-a9b2-4273-837c-bde3be1cb213" }, { "id": "0783f65a-9d6c-4d19-95ae-0139849ceb19", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/getNumber/:entry", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "getNumber", ":entry" ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-0783f65a-9d6c-4d19-95ae-0139849ceb19" }, { "id": "677bc9d4-c145-4629-b5f5-ddf813dae5f4", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/getNumber/:entry", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "getNumber", ":entry" ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-677bc9d4-c145-4629-b5f5-ddf813dae5f4" }, { "id": "00ebcb65-ca33-401a-9558-bcfff0eeb579", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Invoice/getNumber/:entry", "host": [ "{{baseUrl}}" ], "path": [ "Invoice", "getNumber", ":entry" ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-00ebcb65-ca33-401a-9558-bcfff0eeb579" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-89d1ead1-583b-41ea-8e17-88300d73eda1" } ], "id": "e35b47be-566f-4a75-bcd9-76c814cd706a", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-e35b47be-566f-4a75-bcd9-76c814cd706a" } ], "id": "aa39c73a-a207-4bc3-9bec-88844931d0b3", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-aa39c73a-a207-4bc3-9bec-88844931d0b3" } ], "id": "270ff10d-3a08-4eba-ba88-c9757e37471b", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-270ff10d-3a08-4eba-ba88-c9757e37471b" }, { "name": "Query", "item": [ { "name": "invoices", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of invoices for an entrypoint", "id": "7fad9de3-6d83-48d1-91e4-ab2a10a2416f", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "bba6335d-12f2-4ae7-af77-1a962746ae6e", "key": "entry", "value": "", "description": "(Required) The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Returns a list of invoices for an entrypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "4e9a531b-8fc7-467b-b7b0-f10aaefb5301", "name": "Success. Fields marked optional may return `null` if not set.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"invoiceId\": \"\",\n \"customerId\": \"\",\n \"paypointId\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceSentDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"lastPaymentDate\": \"\",\n \"createdAt\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"frequency\": \"weekly\",\n \"paymentTerms\": \"NET60\",\n \"termsConditions\": \"\",\n \"notes\": \"\",\n \"invoiceAmount\": \"\",\n \"invoicePaidAmount\": \"\",\n \"purchaseOrder\": \"\",\n \"firstName\": \"\",\n \"lastName\": \"\",\n \"company\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingPhone\": \"\",\n \"summaryCommodityCode\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"Customer\": {\n \"AdditionalData\": {\n \"Ut500\": \"\",\n \"sit_704\": \"\"\n },\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingCountry\": \"\",\n \"BillingEmail\": \"\",\n \"BillingPhone\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"CompanyName\": \"\",\n \"customerId\": \"\",\n \"CustomerNumber\": \"\",\n \"customerStatus\": \"\",\n \"FirstName\": \"\",\n \"Identifiers\": [\n \"\",\n \"\"\n ],\n \"LastName\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingCountry\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\"\n },\n \"paylinkId\": \"\",\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"AdditionalData\": {\n \"qui_\": {\n \"description\": \"Any type\"\n },\n \"ut_7\": {\n \"description\": \"Any type\"\n }\n },\n \"DocumentsRef\": {\n \"filelist\": [\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n },\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n }\n ],\n \"zipfile\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"pageIdentifier\": \"\",\n \"tax\": \"\",\n \"discount\": \"\",\n \"freightAmount\": \"\",\n \"dutyAmount\": \"\",\n \"billEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ]\n },\n {\n \"invoiceId\": \"\",\n \"customerId\": \"\",\n \"paypointId\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceSentDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"lastPaymentDate\": \"\",\n \"createdAt\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"frequency\": \"annually\",\n \"paymentTerms\": \"10UF\",\n \"termsConditions\": \"\",\n \"notes\": \"\",\n \"invoiceAmount\": \"\",\n \"invoicePaidAmount\": \"\",\n \"purchaseOrder\": \"\",\n \"firstName\": \"\",\n \"lastName\": \"\",\n \"company\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingPhone\": \"\",\n \"summaryCommodityCode\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"Customer\": {\n \"AdditionalData\": {\n \"nulla_444\": \"\",\n \"in_c\": \"\",\n \"Excepteur9\": \"\",\n \"sunt81\": \"\"\n },\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingCountry\": \"\",\n \"BillingEmail\": \"\",\n \"BillingPhone\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"CompanyName\": \"\",\n \"customerId\": \"\",\n \"CustomerNumber\": \"\",\n \"customerStatus\": \"\",\n \"FirstName\": \"\",\n \"Identifiers\": [\n \"\",\n \"\"\n ],\n \"LastName\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingCountry\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\"\n },\n \"paylinkId\": \"\",\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"AdditionalData\": null,\n \"DocumentsRef\": {\n \"filelist\": [\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n },\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n }\n ],\n \"zipfile\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"pageIdentifier\": \"\",\n \"tax\": \"\",\n \"discount\": \"\",\n \"freightAmount\": \"\",\n \"dutyAmount\": \"\",\n \"billEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ]\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-4e9a531b-8fc7-467b-b7b0-f10aaefb5301" }, { "id": "0d5c30aa-9e2f-4883-9ab3-976bdc2871a1", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-0d5c30aa-9e2f-4883-9ab3-976bdc2871a1" }, { "id": "9951d00f-7002-4b64-b9e1-8c7a478fd9ff", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-9951d00f-7002-4b64-b9e1-8c7a478fd9ff" }, { "id": "e02ca8ca-b92c-434c-b52e-67900a7f5e46", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-e02ca8ca-b92c-434c-b52e-67900a7f5e46" }, { "id": "6262ed94-69c7-421c-8956-dc2b702240b0", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-6262ed94-69c7-421c-8956-dc2b702240b0" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-7fad9de3-6d83-48d1-91e4-ab2a10a2416f" } ], "id": "e8ff4342-5732-4137-a4f8-0b8aef6c35eb", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-e8ff4342-5732-4137-a4f8-0b8aef6c35eb" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of invoices for an organization", "id": "e60fb339-a01a-4c63-9915-c0805dbd5b09", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "e62f33f1-99a9-4e73-b337-3e6283df0332", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Returns a list of invoices for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "f66329db-43fc-40c0-aa90-e9ed9c2ac005", "name": "Success. Fields marked optional may return `null` if not set.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"invoiceId\": \"\",\n \"customerId\": \"\",\n \"paypointId\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceSentDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"lastPaymentDate\": \"\",\n \"createdAt\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"frequency\": \"weekly\",\n \"paymentTerms\": \"NET60\",\n \"termsConditions\": \"\",\n \"notes\": \"\",\n \"invoiceAmount\": \"\",\n \"invoicePaidAmount\": \"\",\n \"purchaseOrder\": \"\",\n \"firstName\": \"\",\n \"lastName\": \"\",\n \"company\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingPhone\": \"\",\n \"summaryCommodityCode\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"Customer\": {\n \"AdditionalData\": {\n \"Ut500\": \"\",\n \"sit_704\": \"\"\n },\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingCountry\": \"\",\n \"BillingEmail\": \"\",\n \"BillingPhone\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"CompanyName\": \"\",\n \"customerId\": \"\",\n \"CustomerNumber\": \"\",\n \"customerStatus\": \"\",\n \"FirstName\": \"\",\n \"Identifiers\": [\n \"\",\n \"\"\n ],\n \"LastName\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingCountry\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\"\n },\n \"paylinkId\": \"\",\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"AdditionalData\": {\n \"qui_\": {\n \"description\": \"Any type\"\n },\n \"ut_7\": {\n \"description\": \"Any type\"\n }\n },\n \"DocumentsRef\": {\n \"filelist\": [\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n },\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n }\n ],\n \"zipfile\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"pageIdentifier\": \"\",\n \"tax\": \"\",\n \"discount\": \"\",\n \"freightAmount\": \"\",\n \"dutyAmount\": \"\",\n \"billEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ]\n },\n {\n \"invoiceId\": \"\",\n \"customerId\": \"\",\n \"paypointId\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceSentDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"lastPaymentDate\": \"\",\n \"createdAt\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"frequency\": \"annually\",\n \"paymentTerms\": \"10UF\",\n \"termsConditions\": \"\",\n \"notes\": \"\",\n \"invoiceAmount\": \"\",\n \"invoicePaidAmount\": \"\",\n \"purchaseOrder\": \"\",\n \"firstName\": \"\",\n \"lastName\": \"\",\n \"company\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingPhone\": \"\",\n \"summaryCommodityCode\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"Customer\": {\n \"AdditionalData\": {\n \"nulla_444\": \"\",\n \"in_c\": \"\",\n \"Excepteur9\": \"\",\n \"sunt81\": \"\"\n },\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingCountry\": \"\",\n \"BillingEmail\": \"\",\n \"BillingPhone\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"CompanyName\": \"\",\n \"customerId\": \"\",\n \"CustomerNumber\": \"\",\n \"customerStatus\": \"\",\n \"FirstName\": \"\",\n \"Identifiers\": [\n \"\",\n \"\"\n ],\n \"LastName\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingCountry\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\"\n },\n \"paylinkId\": \"\",\n \"scheduledOptions\": {\n \"includePaylink\": \"\",\n \"includePdf\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"AdditionalData\": null,\n \"DocumentsRef\": {\n \"filelist\": [\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n },\n {\n \"originalName\": \"\",\n \"zipName\": \"\",\n \"descriptor\": \"\"\n }\n ],\n \"zipfile\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"pageIdentifier\": \"\",\n \"tax\": \"\",\n \"discount\": \"\",\n \"freightAmount\": \"\",\n \"dutyAmount\": \"\",\n \"billEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ]\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-f66329db-43fc-40c0-aa90-e9ed9c2ac005" }, { "id": "fafbf68e-e2ba-4cce-ba05-fd7b63ce2781", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-fafbf68e-e2ba-4cce-ba05-fd7b63ce2781" }, { "id": "95c9b2c8-ebba-4258-98ba-1c15103de386", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-95c9b2c8-ebba-4258-98ba-1c15103de386" }, { "id": "a4b7cfb1-d46f-4a81-9d10-24e0bb745a2e", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-a4b7cfb1-d46f-4a81-9d10-24e0bb745a2e" }, { "id": "636d56fe-0861-4166-ab13-158eacad46d8", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/invoices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&laboris_4c=&do246=&commodo_84=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "invoices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "laboris_4c", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "do246", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n\n- `invoiceDate` (gt, ge, lt, le, eq, ne)\n- `dueDate` (gt, ge, lt, le, eq, ne)\n- `sentDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin,ne, eq)\n- `invoiceType` (eq, ne)\n- `payTerms` (in, nin, eq, ne)\n- `paypointId` (ne, eq)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `paidAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `invoiceNumber` (ct, nct, eq, ne)\n- `purchaseOrder` (ct, nct, eq, ne)\n- `itemProductCode` (ct, nct)\n- `itemDescription` (ct, nct)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paylinkId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\nList of comparison accepted - enclosed between parentheses:\n\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "commodo_84", "value": "" }, { "description": "The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-636d56fe-0861-4166-ab13-158eacad46d8" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-e60fb339-a01a-4c63-9915-c0805dbd5b09" } ], "id": "8517b30e-72bd-4ffd-8e53-f09cd4bfe3ee", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-8517b30e-72bd-4ffd-8e53-f09cd4bfe3ee" } ], "id": "f3b20fc5-c305-455e-b555-ffcbcb9d72f7", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-f3b20fc5-c305-455e-b555-ffcbcb9d72f7" } ], "id": "cf88fd87-76b1-47a0-a2f7-52359f3a0324", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-cf88fd87-76b1-47a0-a2f7-52359f3a0324" } ], "id": "c88a5439-4a79-4b62-9f31-1913b31f3022", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-c88a5439-4a79-4b62-9f31-1913b31f3022" }, { "name": "Export", "item": [ { "name": "invoicePdf", "item": [ { "name": "{idInvoice}", "item": [ { "name": "Export Invoice PDF", "id": "faeb3857-325b-4730-9f25-c633377f7cee", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Export/invoicePdf/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Export", "invoicePdf", ":idInvoice" ], "variable": [ { "id": "a9d2c159-91e9-4e96-9fd0-cdcaa6e43652", "key": "idInvoice", "value": "", "description": "(Required) Invoice ID" } ] }, "description": "Export a single invoice in PDF format." }, "response": [ { "id": "c7de0865-6542-406f-a300-47f00aeff7cc", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Export/invoicePdf/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Export", "invoicePdf", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"qui555\": {\n \"description\": \"Any type\"\n },\n \"ea_7\": {\n \"description\": \"Any type\"\n },\n \"pariatur_e\": {\n \"description\": \"Any type\"\n },\n \"laborum_2\": {\n \"description\": \"Any type\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-c7de0865-6542-406f-a300-47f00aeff7cc" }, { "id": "0a109124-08f1-458a-b2af-4bd82f9c4981", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Export/invoicePdf/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Export", "invoicePdf", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-0a109124-08f1-458a-b2af-4bd82f9c4981" }, { "id": "a1e45d51-4bf0-4434-9a0e-0ffa347e4329", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Export/invoicePdf/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Export", "invoicePdf", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-a1e45d51-4bf0-4434-9a0e-0ffa347e4329" }, { "id": "34431d17-938c-411c-80e5-e4d0a4024af1", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Export/invoicePdf/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Export", "invoicePdf", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-34431d17-938c-411c-80e5-e4d0a4024af1" }, { "id": "1406ccf4-985a-4911-b6c1-1bd2151df3b2", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Export/invoicePdf/:idInvoice", "host": [ "{{baseUrl}}" ], "path": [ "Export", "invoicePdf", ":idInvoice" ], "variable": [ { "key": "idInvoice" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-1406ccf4-985a-4911-b6c1-1bd2151df3b2" } ], "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-faeb3857-325b-4730-9f25-c633377f7cee" } ], "id": "0ca56166-3369-42bf-9516-30f9116ee4fc", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-0ca56166-3369-42bf-9516-30f9116ee4fc" } ], "id": "5195ee55-b5f4-4eac-9e7f-ec3406900d79", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-5195ee55-b5f4-4eac-9e7f-ec3406900d79" } ], "id": "f258b607-495c-420c-b64b-4cd2a616b6da", "createdAt": "2026-07-28T02:32:42.000Z", "updatedAt": "2026-07-28T02:32:42.000Z", "uid": "35240-f258b607-495c-420c-b64b-4cd2a616b6da" } ], "variable": [ { "key": "baseUrl", "value": "https://api-sandbox.payabli.com/api" } ] }