In the list endpoints of the SIGN AT API (listAllReceipts and listReceipts), query parameters can be used to filter by different receipt types (receipt_type
).
The receipt types MONTHLY_CLOSE
and YEARLY_CLOSE
are generated automatically.
Whenever a new transaction is being created, the system checks the date of the previous transaction and, in case of a discrepancy in the month/year, a MONTHLY_CLOSE
/YEARLY_CLOSE
receipt is created before the transaction.