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

Path Parameters

​
consumer_id
string<uuid>
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

Id of the accounting folder instance. A folder represents a legal entity within the system. Required when the multiple folders feature is enabled.

​
type
enum<string>
required
Available options:
client,
supplier
​
unposted_allowed
enum<string>
required
Available options:
true,
false

Response

Successful Response

​
items
OutstandingItem · object[]
required
​
total
integer
required
Required range: x >= 0
​
page
integer
required
Required range: x >= 1
​
size
integer
required
Required range: x >= 1