Open items (payables)

Returns all open incoming invoices grouped by vendor. An invoice is considered open when it has an intent but the gross amount exceeds the paid sum.

GET /v1/invoices/open-items

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token.

Responses

200

Success

No specific errors.

GET /v1/invoices/open-items

cURL

-cmd">curl --request -method">GET -punct">\
  --url 'https://api.ledgerlou.de/v1/invoices/open-items' -punct">\
  --header 'Authorization: Bearer ll_your_key'

200 Response

JSON

[
  {
    "vendor_id": "<string>",
    "vendor_name": "<string>",
    "total_open": 1,
    "invoices": [
      {
        "id": "<string>",
        "invoice_number": "<string>",
        "invoice_date": "<string>",
        "due_date": "<string>",
        "total_gross": 1,
        "status": "<string>",
        "remaining_amount": 1
      }
    ]
  }
]