Get notifications with filtering and pagination
Retrieves a paginated list of notifications for the current user with optional filtering.
Filtering Options:
- businessId: Filter notifications by business context
- isRead: Filter by read/unread status
- types: Filter by notification types (comma-separated)
- priority: Filter by priority level
- categories: Filter by categories (documents, payments, expenses, business, system)
- fromDate/toDate: Date range filter
Pagination:
- page: Page number (default: 1)
- limit: Items per page (default: 20, max: 100)
Sorting:
- sortBy: Sort field (createdAt, priority)
- sortOrder: ASC or DESC (default: DESC)
Use Cases:
- Notification center/dropdown
- Notification history page
- Filter unread notifications
- Filter by category (e.g., only payment notifications)
Business API key, e.g. vuz_ab12cdef... Created via Settings → Integrations → API Keys. Unlike partner keys, a public API key's STRING does not encode its environment — isolation instead comes from a completely separate sandbox database: a key minted on the Sandbox server (above) only ever reads/writes sandbox data and can never see or affect production, regardless of what the key looks like.
In: header
Query Parameters
Page number (1-indexed)
1 <= value1Items per page
1 <= value <= 10020Filter by business ID
Filter by notification type
Value in
- "document_created"
- "document_sent"
- "document_viewed"
- "document_paid"
- "document_overdue"
- "document_cancelled"
- "document_signed"
- "interactive_quote_link_sent"
- "interactive_quote_customer_signed"
- "interactive_quote_business_signed"
- "interactive_quote_finalized"
- "interactive_quote_expiring_soon"
- "interactive_quote_expired"
- "interactive_quote_new_message"
- "payment_received"
- "payment_failed"
- "payment_pending"
- "payment_refunded"
- "expense_submitted"
- "expense_approved"
- "expense_rejected"
- "expense_ocr_completed"
- "expense_ocr_failed"
- "client_created"
- "client_updated"
- "business_invitation_received"
- "business_member_joined"
- "business_member_left"
- "business_role_changed"
- "report_ready"
- "export_completed"
- "scheduled_reminder"
- "security_alert"
- "quote_negotiation_update"
- "quote_accepted"
- "quote_rejected"
- "work_order_stage_updated"
- "work_order_pending_approval"
- "billing_payment_succeeded"
- "billing_payment_failed"
- "billing_trial_ending"
- "billing_lockout_warning"
- "trial_onboarding_email"
- "payslip_signed_delivered"
- "ownership_claim_holder_notice"
- "ownership_claim_decision"
- "stc_deal_nudge"
Filter by notification category
Value in
- "documents"
- "payments"
- "expenses"
- "business"
- "system"
- "onboarding"
Filter by priority
Value in
- "low"
- "medium"
- "high"
- "critical"
Filter by read status
Include expired notifications
falseSort order (createdAt:desc, createdAt:asc)
"createdAt:desc"Response Body
application/json
application/json
curl -X GET "https://example.com/notifications"{ "items": [ { "id": "550e8400-e29b-41d4-a716-446655440000", "userId": "550e8400-e29b-41d4-a716-446655440001", "businessId": "550e8400-e29b-41d4-a716-446655440002", "type": "document_paid", "priority": "medium", "title": "Invoice Paid", "message": "Invoice #1234 has been paid by John Doe", "icon": "fi-rr-check-circle", "isRead": false, "readAt": "2025-01-01T12:00:00.000Z", "actionUrl": "/documents/550e8400-e29b-41d4-a716-446655440003", "actionLabel": "View Invoice", "relatedEntityId": "550e8400-e29b-41d4-a716-446655440003", "relatedEntityType": "invoice", "metadata": { "amount": 1000, "currency": "ILS" }, "expiresAt": "2025-04-01T00:00:00.000Z", "emailSent": true, "createdAt": "2025-01-01T10:00:00.000Z", "updatedAt": "2025-01-01T10:00:00.000Z", "timeAgo": "5 minutes ago" } ], "total": 25, "page": 1, "limit": 20, "unreadCount": 5}
