Indicate in which period the transactions are done

Indicate for which period you want to retrieve the clearing lines

If you are a partner you can indicate for which merchants you want to retrieve the clearing lines. If you do not supply a merchant we will return the clearing lines for all your merchants

You can indicate which lineType you want to retrieve. See for more information the BillingLineTypes API (https://developer.pay.nl/reference/get_billinglinetypes)

You can indicate for which turnover group you want to retrieve the clearing lines. If not supplied we will return the clearing lines for all turnover groups

A clearing line has a state. By providing a state you will only retrieve clearing lines in that state

A clearing line is available on a clearing. By providing a clearing ID you will only retrieve clearing lines for that clearing