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List receivables

GET 
/receivables

Returns a cursor-paginated page of receivables (accounts receivable) for the workspace tied to the token's sub claim. Mirror of /payables with the receive-side settlement amounts (interest_amount, discount_amount, ticket_amount) and a derived nominal_amount = amount + interest - discount. Status is the raw DB enum (pending / received / cancelled); derive overdue client-side. Default sort is due_date ascending. Requires scope finance.receivables.

Request​

Responses​

Page of receivables plus pagination metadata.