Indicate in which period when the transactions are done

Indicate for which period you want to retrieve the invoice lines

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

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

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

The type of invoice line. Can either be SELL or BUY.