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
- 200
- 400
- 401
- 403
- 500
Page of receivables plus pagination metadata.
Malformed query (unknown filter / operator, invalid limit, bad cursor).
Missing / invalid / expired / revoked token.
Token authenticated but lacks the finance.receivables scope, or sub does not match any workspace.
Unhandled server error.