Invoice-Returns Cross-Reference report

Production

https://{{subdomain}}.daftara.com

GET

/api2/reports/invoice_return_cross_reference

OperationId:get_api2_reports_invoice_return_cross_reference

Every invoice that has at least one non-draft credit note or refund receipt, with its returns nested under it, the net of the two, and subtotals and totals as the page prints them.

Mirrors /owner/reports/report/invoice_return_cross_reference and backs the Invoice-Returns Cross-Reference card on the Sales tab, whose own request is group_by=Invoice&currency=All.

Refused, not ignored: show_report, summary, is_summary, quick, ext, auto_csv, csv_confirmed, threshold_limit, graphType, no_graph, hide_columns, date_from, date_to, data[...], and any custom-field filter. Each is a 400 naming the parameter.

Bounded: a request matching more invoice-return pairs than this deployment assembles is a 400, never a partial report.

Request

Query Params

Header Params

Responses

🟢200

application/json

The report.

Bodyapplication/json

Request Example

Shell

JavaScript

Java

Swift

curl --location --globoff 'https://.daftara.com/api2/reports/invoice_return_cross_reference?from_date=2026-09-14&to_date=2026-10-14&client_id=&invoice_status=&return_type=&e_invoice_status=&branch_id=&currency=&group_by=Client&order_by=' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer ' \
--header 'apikey: ' \
--header 'Content-Type: application/json'

Response Example

{
    "result": "successful",
    "code": 200,
    "data": {}
}

Advance Payments report

Invoice Net Position report