Open items (AP open-items list)

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

get_open_items

Authorization

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

Scopes

kreditoren:read

Response

200

Success

MCP get_open_items

JSON

{
  "tool": "get_open_items"
}

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
      }
    ]
  }
]