List all salesreceipts

Updated:

GET/accounting/{connection_id}/salesreceipt

Returns a list of AccountingSalesreceipts. Narrow the results with the query parameters before paging, then page through them with limit and offset (the default and maximum page size depend on the integration). Use fields to return only the fields you need and reduce the response size. When the integration supports a total count, it is returned in the X-Total-Count response header. Use each item's id to retrieve, update, or delete it where those operations are supported.

Parameters

limitnumber default=100
offsetnumber default=0
updated_gtedate-time
Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
sort enum
order enum
querystring
Query string to search. eg. email address or name
contact_idstring
The contact ID to filter by (reference to AccountingContact)
org_idstring
The org ID to filter by (reference to AccountingOrganization)
start_gtestring
The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
end_ltstring
The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection

Returns

idstring
created_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
organization_idstring
metadata array
receipt_numberstring
referencestring
contact_idstring
customer (reference to AccountingContact)
account_idstring
deposit-to GL account (reference to AccountingAccount)
posted_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
currencystring
exchange_ratenumber
sub_total_amountnumber
tax_amountnumber
discount_amountnumber
total_amountnumber
is_inclusive_of_taxboolean
payment_methodstring
notesstring
lineitems array
billing_addressobject
shipping_addressobject
category_idsstring array
(reference to AccountingCategory)
project_idstring
(reference to TaskProject)
attachments array
status enum
Valid values:
"DRAFT"
"POSTED"
"VOID"
"OTHER"

Errors

Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).

{
  "statusCode": 429,
  "error": "Too Many Requests",
  "message": "Too many requests to unified.to API; max requests per minute: N"
}
StatusErrorMeaning
400Bad RequestThe request was malformed or failed validation.
401UnauthorizedThe connection is likely broken; re-authorize it.
403ForbiddenThe connection is missing permissions or scopes.
404Not FoundThe requested resource does not exist.
429Too Many RequestsRate limit exceeded (see the two sources below).
500Internal Server ErrorAn unexpected error occurred.
501Not ImplementedNot supported by this integration.

Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.

429 Too Many Requests

A 429 has two possible sources:

  • The integration's own rate limit, passed through.
  • Unified's workspace limit: a rolling 60 seconds, set by plan, with the message Too many requests to unified.to API; max requests per minute: N.
const options = {
  method: 'GET',
  url: 'https://api.unified.to/accounting/5de520f96e439b002043d8dc/salesreceipt',
  headers: {
    authorization: 'bearer .....'
  },
  params: {
    limit: 50,
    offset: 0,
    updated_gte: '2026-01-01T00:00:00.000Z',
    sort: 'updated_at',
    order: 'asc',
    query: '',
    contact_id: '',
    org_id: '',
    start_gte: '',
    end_lt: '',
    fields: '',
    raw: '',
  }
};

const results = await axios.request(options);
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