API Reference
  1. Financy Integrations API
  2. Integration records

Get receivables across integrations

get
https://api.open-finance.ai/integrations/receivables

Open receivables aged by days past due, over the user's integrations that sync documents (invoicing systems and Priority; Isracard Business has none), or those named in integrationIds. Never summed across currencies. Check integrations[].ready before reading an empty answer as "nobody owes".

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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: only when every covered connector can tell a converted proforma apart. true or false.

integrationIds
array of strings
length between 1 and 20

Comma-separated, 1–20 integration ids. Default: every readable integration that syncs documents.

integrationIds
Responses

401

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

Updated about 1 hour ago

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OAuth2
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application/json

Updated about 1 hour ago

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