Get an integration's payables

ERP (Priority, Pro plan and above). What the business owes its suppliers: open and partly paid bills, aged by due date, per currency and per supplier. An integration whose connector does not sync bills answers empty totals with freshness.dataAsOf null.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Path Params
string
required
^intg_[0-9A-HJKMNP-TV-Z]{26}$

The integration's id (intg_ and 26 characters), from GET /integrations/.

Query Params
date

The date to age as of. Default: today in Asia/Jerusalem. YYYY-MM-DD.

string
enum

detailed adds the open documents (or bills) under each customer (or supplier). Default concise.

Allowed:
integer
1 to 200
Defaults to 10

Suppliers to return, 1–200. Default 10.

Responses

401

Missing or invalid access token (answered by the API gateway, without the error envelope).

Language
Credentials
OAuth2
Missing 1 required scope
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json