Open items (receivables)

Returns all open outgoing invoices grouped by customer. An invoice is considered open when it has an intent but the gross amount exceeds the paid sum. Credit notes are netted per customer.

GET /v1/outgoing-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/outgoing-invoices/open-items

cURL

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

200 Response

JSON

[
  {
    "customer_id": "<string>",
    "customer_name": "<string>",
    "total_open": 1,
    "credit_note_total": 1,
    "net_open": 1,
    "invoices": [
      {
        "id": "<string>",
        "invoice_number": "<string>",
        "invoice_date": "<string>",
        "due_date": "<string>",
        "total_gross": 1,
        "type": "<string>",
        "status": "<string>",
        "remaining_amount": 1
      }
    ]
  }
]