---
title: "List payables for export"
method: GET
path: "/v1/erp/payouts/payables/index_for_export"
tags: ["Payable"]
---

# List payables for export

`GET /v1/erp/payouts/payables/index_for_export`

Lean, export-oriented listing of payables. Returns only the fields the spreadsheet
export consumes, folds each payable's comments inline, and can optionally include signed
document URLs.

Set `include_document_urls=true` to embed signed `urls` for each payable's user
documents. When enabled the result set is capped at 500 rows; exceeding it returns
`422` with error code `payables/export_document_urls_limit`.

Accepts the same filter and pagination parameters as the standard payables list.

## Query parameters

- `include_document_urls` boolean

## Parameters

- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/0` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/1` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/2` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/3` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/4` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1reviews/get/parameters/5` — unresolved $ref

## Response `200`

Export rows for the matching payables.

- object[]
  - `id` string, uuid
  - `company_id` string, uuid
  - `source_id` string, uuid — Id of the polymorphic source document (e.g. fiscal invoice).
  - `source_type` string — Polymorphic type of the source document.
  - `document_type` integer
  - `amount` integer
  - `currency` string
  - `payment_status` string
  - `description` string
  - `folio` integer
  - `issue_date` string, date-time
  - `due_date` string, date-time
  - `payment_date` string, date-time
  - `effective_payment_date` string, date-time
  - `display_number` string — Human-facing document number of the payable.
  - `source` object, nullable — The resolved source document (e.g. a fiscal invoice). Polymorphic — only the common identifying fields are guaranteed; other keys depend on the underlying document type.
    - `id` string, uuid
    - `folio` string — Document folio / number, when the source document carries one.
  - `business_partner` object — The associated business partner.
    - `id` string, uuid
    - `name` string
  - `counterpart_company` object — The counterpart company.
    - `id` string, uuid
    - `identifier` string
    - `name` string
  - `reviewers` object[] — Reviewers assigned to the payable.
    - `id` string, uuid
    - `user` object
      - `id` string, uuid
      - `first_name` string
      - `last_name` string
  - `credit_notes` object[] — Credit notes linked to the payable.
    - `id` string, uuid
    - `amount` integer
    - `source` object, nullable — The resolved source document (e.g. a fiscal invoice). Polymorphic — only the common identifying fields are guaranteed.
      - `id` string, uuid
      - `folio` string — Document folio / number, when the source document carries one.
  - `comments` string[]
  - `custom_column_values` object[]
  - `urls` string[] — Signed document URLs; present only when `include_document_urls=true`.

## Other responses

- `401` — Unauthorized
- `422` — Unprocessable Entity — document-URL export cap (500 rows) exceeded.

---

[API](https://skmtc.dev/cardda/apis/banking-api.md) · [All operations](https://skmtc.dev/cardda/apis/banking-api/llms.txt) · [OpenAPI document](https://skmtc.dev/cardda/apis/banking-api/revisions/ff1aeb3fda8b?raw)