/bff/document/issuers

Distinct issuer contacts (accounting entities) that appear on at least one invoice in the org, sorted by descending invoice count. Used to populate the "Vystavovatel" selector on the invoice list and the analytics tab — never returns an issuer with zero invoices behind it.

InvoicegetBffDocumentIssuers

Parameters

No parameters required

This endpoint takes no path, query, header or body parameters.

Response schema

1 status code documented

200Success

itemsobject[]Required

Each array item:

issuerIdstringRequired

External contact id (shop__contact.external_id).

issuerNamestringRequired

Display name; falls back to the id when the contact has no first/last name.

invoiceCountnumberRequired

Number of invoices this contact has issued for the org.

Response example

application/json

{
  "items": [
    {
      "issuerId": "example_issuerId",
      "issuerName": "example_issuerName",
      "invoiceCount": 0
    }
  ]
}

Request example

GET /bff/document/issuers

get

curl -X GET "https://api.bizkithub.com/bff/document/issuers" \
  -H "Content-Type: application/json" \
  -H "Authorization: Bearer YOUR_API_KEY"

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