Query Remittance Invoices

Retrieves a list of up to 100 remittance invoices, given the provided paging, filtering, and sorting.

Query Remittance Invoices runs with these defaults, which you can override:

• createdDate is sorted in DESC order
• cursorPaging.limit is 50

To learn about working with Query methods, see API Query Language, Sorting and Paging, and Field Projection.

Property	Filters	Sort
id	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte, $startsWith	None
amount.value	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte, $startsWith	None
amount.currency	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte, $startsWith	None
accountId	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte, $startsWith	None
siteId	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte, $startsWith	None
cashAdvanceAgreementId	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte, $startsWith	None
financialOperationId	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte, $startsWith	None
salesStartDate	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte	None
salesEndDate	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte	None
createdDate	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte	Sort: ASC, DESC
salesDay	$eq, $ne, $in, $exists, $gt, $gte, $lt, $lte, $startsWith	Sort: ASC, DESC