Returns the history of the specified accounts receivable document. The history contains all revisions of the document, status updates, and other events that occurred during the document’s lifecycle. For more information, see Document history.
You can filter the history by the date range and event type. Events are sorted from oldest to newest by default.
ID of the accounts receivable document whose history you want to get.
The ID of the entity that owns the requested resource.
Order by
Max is 100
A token, obtained from previous page. Prior over other filters
Allowed sort fields
Return only the specified event types. To include multiple types, repeat this parameter for each value:
event_type__in=receivable_updated&event_type__in=status_changed
Return only events caused by the entity users with the specified IDs. To specify multiple user IDs, repeat this parameter for each ID:
entity_user_id__in=<user1>&entity_user_id__in=<user2>
Return only events that occurred after the specified date and time. The value must be in the ISO 8601 format YYYY-MM-DDThh:mm[:ss[.ffffff]][Z|±hh:mm].
Return only events that occurred before the specified date and time.
Return only events that occurred on or after the specified date and time.
Return only events that occurred before or on the specified date and time.
Successful Response
A token that can be sent in the pagination_token query parameter to get the next page of results, or null if there is no next page (i.e. you’ve reached the last page).
A token that can be sent in the pagination_token query parameter to get the previous page of results, or null if there is no previous page (i.e. you’ve reached the first page).