Returns a list of documents for a given contract
role:application scope or Linked relation on customer level.Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Customer number
Contract number
Document type. Default is ALL
Members:
All, PrePayment, Settlement, ContractConfirmation OK
API response DTO with a list of items.
Success status of the operation based on status code (2xx range).
true
Optional message to provide additional information about the operation result.
null
Optional error details in case of an error(s).
Optional reference URI to point to the resulting resource.
Returned data instance.
Number of items returned in the list.
10
Indicates, whether there are more items to be returned in the list, that are not included in the limit of this request.
true