GET
/
consumers
/
{consumer_id}
/
accounting
/
outstandings
Get clients/suppliers outstanding items
curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings \
  --header 'Authorization: Bearer <token>'
{
  "items": [
    {
      "id": "<string>",
      "number": "<string>",
      "journal_id": "<string>",
      "journal_type": "customer_invoice",
      "date": "2023-12-25",
      "due_date": "2023-12-25",
      "currency": "<string>",
      "currency_exchange_rate": 123,
      "amount": 123,
      "open_amount": 123,
      "partner_id": "<string>",
      "account_number": "<string>",
      "reference": "<string>",
      "matching_numbers": [
        "<string>"
      ],
      "payment_communication": "<string>",
      "posted": true,
      "original_document": {
        "id": "<string>",
        "number": "<string>",
        "journal_id": "<string>",
        "journal_type": "customer_invoice",
        "date": "2023-12-25",
        "due_date": "2023-12-25",
        "reference": "<string>"
      }
    }
  ],
  "total": 1,
  "page": 2,
  "size": 2
}

Authorizations

​
Authorization
string
header
required

This access token needs to be included in each of your request to the Chift API.

Path Parameters

​
consumer_id
string
required

Query Parameters

​
page
integer
default:1

Page number

Required range: x >= 1
​
size
integer
default:50

Page size

Required range: 1 <= x <= 100
​
folder_id
string | null
​
type
enum<string>
required
Available options:
client,
supplier
​
unposted_allowed
enum<string>
required
Available options:
true,
false

Response

200
application/json

Successful Response

The response is of type object.