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API: Allow querying invoices with multiple order codes (Z#23158921) (#4332)

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Raphael Michel
2024-07-26 16:32:29 +02:00
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parent a692940397
commit 17f1d571b0
4 changed files with 102 additions and 5 deletions
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doc/api/resources/invoices.rst
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@@ -217,6 +217,9 @@ List of all invoices
:query boolean is_cancellation: If set to ``true`` or ``false``, only invoices with this value for the field
``is_cancellation`` will be returned.
:query string order: If set, only invoices belonging to the order with the given order code will be returned.
This parameter may be given multiple times. In this case, all invoices matching one of the inputs will be returned.
:query string number: If set, only invoices with the given invoice number will be returned.
This parameter may be given multiple times. In this case, all invoices matching one of the inputs will be returned.
:query string refers: If set, only invoices referring to the given invoice will be returned.
:query string locale: If set, only invoices with the given locale will be returned.
:query string ordering: Manually set the ordering of results. Valid fields to be used are ``date`` and