Get an integration's receivables

Open receivables of one integration, aged by days past due. Needs a connector that syncs documents (invoicing systems and Priority); an Isracard Business integration answers 404 INTEGRATION_NOT_FOUND.

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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 20

Customers to return, 1–200. Default 20.

boolean

Count proformas apart in proformaTotals. Default: the connector's own default. true or false.

Responses

401

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

Language
Credentials
OAuth2
Missing 1 required scope
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Response
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application/json