# List 'Verification' Endpoint: GET /accounting/bookkeeping/verification/list/ Version: 2.0.0 Security: customer_id, application_id, service_id, service_version_id, client_ct, client_object_id, client_secret ## Query parameters: - `_jsonl` (boolean) - `_order_by` (array) Example: "field_a,-field_b" - `_page` (integer) Additional Validation Information: This value must be set together with the following fields: _page_size - `_page_size` (integer) Additional Validation Information: This value must be set together with the following fields: _page - `_search` (string) - `_slim` (boolean) - `_statistics` (boolean) - `connected_integration_applications` (array) - `customer_columns` (array) - `global_realestates` (array) - `global_segments` (array) - `integration_applications_not_connected` (array) - `tags` (array) - `bookkeeping_date` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: gt, Supports negation (via !): True Operator: gte, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: lt, Supports negation (via !): True Operator: lte, Supports negation (via !): True - `created_at` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: gt, Supports negation (via !): True Operator: gte, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: lt, Supports negation (via !): True Operator: lte, Supports negation (via !): True - `credits` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `custom_id` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: contains, Supports negation (via !): True Operator: endswith, Supports negation (via !): True Operator: icontains, Supports negation (via !): True Operator: iendswith, Supports negation (via !): True Operator: iexact, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: istartswith, Supports negation (via !): True Operator: startswith, Supports negation (via !): True - `debt_invoice` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `description` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: contains, Supports negation (via !): True Operator: endswith, Supports negation (via !): True Operator: icontains, Supports negation (via !): True Operator: iendswith, Supports negation (via !): True Operator: iexact, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: istartswith, Supports negation (via !): True Operator: startswith, Supports negation (via !): True - `event` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: gt, Supports negation (via !): True Operator: gte, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: lt, Supports negation (via !): True Operator: lte, Supports negation (via !): True - `exported_for_import_in_file` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `id` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `invoice` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `kind` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: gt, Supports negation (via !): True Operator: gte, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: lt, Supports negation (via !): True Operator: lte, Supports negation (via !): True - `organization` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `overriden_bookkeeping_date` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: gt, Supports negation (via !): True Operator: gte, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: lt, Supports negation (via !): True Operator: lte, Supports negation (via !): True - `payment` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `registration_date` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: gt, Supports negation (via !): True Operator: gte, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: lt, Supports negation (via !): True Operator: lte, Supports negation (via !): True - `vacancy_invoice` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `verification_group` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True - `verification_serie` (any) Filter can be negated by adding a ! to the end of the parameter name. Additional operators: Operator: contains, Supports negation (via !): True Operator: endswith, Supports negation (via !): True Operator: icontains, Supports negation (via !): True Operator: iendswith, Supports negation (via !): True Operator: iexact, Supports negation (via !): True Operator: in, Supports negation (via !): True Operator: isnull, Supports negation (via !): True Operator: istartswith, Supports negation (via !): True Operator: startswith, Supports negation (via !): True ## Response 200 fields (application/json): - `description` (string, required) - `id` (string, required) Additional Validation Information: Must be unique - `bookkeeping_date` (string, required) - `verification_serie` (string, required) - `registration_date` (string, required) - `invoice` (object,null) Additional Validation Information: This value can't bet set, when any of the following fields are set: payment, debt_invoice This field, or at least one of the following fields must be set: payment, debt_invoice - `invoice.id` (string) - `organization` (object,null) - `kind` (integer,null) Enum: 3, 4 - `custom_id` (string,null) - `verification_group` (object,null) - `payment` (object,null) Additional Validation Information: This value can't bet set, when any of the following fields are set: invoice, debt_invoice This field, or at least one of the following fields must be set: invoice, debt_invoice - `credits` (object,null) - `vacancy_invoice` (object,null) - `event` (integer,null) Enum: 0, 1, 2, 3, 4 - `overriden_bookkeeping_date` (string,null) - `exported_for_import_in_file` (object,null) - `tags` (any) - `created_at` (string) - `debt_invoice` (object,null) Additional Validation Information: This value can't bet set, when any of the following fields are set: invoice, payment This field, or at least one of the following fields must be set: invoice, payment - `customer_columns` (any) ## Response 400 fields ## Response 401 fields ## Response 403 fields ## Response 404 fields ## Response 429 fields