List document numberings

List the document numbering configuration of the company.

Numbering is configured per document type, and a document type that has never been
configured is absent from this list. Creating a document of a type that is missing here
fails, so this endpoint can be used to check before calling the endpoints it gates:

  • invoice gates finalizing a customer invoice
  • estimate gates numbering a quote
  • proforma, shipping_order and purchasing_order gate creating the matching commercial document

Numbering can only be configured from the Pennylane application.

ℹ️

This endpoint requires one of the following scopes: customer_invoices:all, customer_invoices:readonly, quotes:all, quotes:readonly, commercial_documents:all, commercial_documents:readonly

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Query Params
string

Cursor for pagination. Use this to fetch the next set of results.
The cursor is an opaque string returned in the previous response's metadata.
Leave empty for the first request.

integer
1 to 100

Number of items to return per request.
Defaults to 20 if not specified.
Must be between 1 and 100.

string
Defaults to -id

You can choose to sort items on specific attributes
Sort field may be prefixed with - for descending order.
Example : id will sort by ascending order, -id will sort by descending order.
Available fields : id

Responses

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Response
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