Returns the list of contracts for a given customer
This endpoint allows you to retrieve all contracts for a particular customer. A contract is only listed here after it has been confirmed, i.e. the contract confirmation has been sent out to the customer and a date for the start of delivery has been set. By default, the API returns only the first 10 records. UseDocumentation Index
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offset and limit request parameters for paging.
role:application, role:customer-support or role: finance-reporting scope or Linked relation on customer level.Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Customer number
Offset of the page.
Size of the page.
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