/bills

List your fees invoices (i.e: your Defacto bill) for the loans you performed on the platform.
By default, this endpoint only returns your own bills, but you may request bills for your own specific borrowers (with a business identifier or ID) depending on your contract type.

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Please note that you can choose to request bills with either business_identifier or business_id; you don't need to provide bother data.

To understand more about How do we calculate fees.

Query Params
bill_id
array of uuids
Defaults to null

Returns bills with these ids.

bill_id
business_id
array of uuids
Defaults to null

Return bills for these business ids.

business_id
business_identifier
array of strings
Defaults to null

Return bills for theses business identifiers, such as its SIREN in France.

business_identifier
string
Defaults to null

Pagination cursor from the previous response's next_page field. Omit to get the first page.

date-time
Defaults to null

Returns bills where end_date field is lower to this date.

boolean
Defaults to false

Return light bills.

integer
Defaults to 100

Maximum number of items to return per page.

date-time
Defaults to null

Returns bills where start_date field is greater or equal to this date.

status
array of strings
status
Allowed:
Response

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