List invoice payables
Deprecated. This route returns a front-end-shaped row and will be removed in a future release. Use GET /v1/invoice-payables instead. It is not a drop-in replacement: it returns a smaller, bill-shaped record and a narrower query vocabulary, so compare the two before migrating. The differences a schema comparison will not show: createdAt is named invoiceCreatedAt, the documentNumber filter is named invoiceNumber, and the embedded vendor details are reduced to vendorId and vendorName — resolve vendorId against GET /v1/vendors/{vendorId} for the rest.
Request
- Base URLhttps://light.inc (the document declares no server; this is the origin it was published from)
- Auth
- API key in header Authorization
- or HTTP bearer
Query parameters
Sort string in the format field:direction. To provide multiple sort fields, separate them with commas.
Available directions: asc, desc.
Available fields: amount, canceledAt, companyEntityName, description, dueDate, fromAccountName, createdAt, invoiceNumber, issuedDate, ocrCompletedAt, paymentAt, senderEmail, state, totalDue, vendorName, businessPartnerName, nextApproverName.
Filter string in the format field:operator:value. To provide multiple filters, separate them with commas.
Available operators: eq, ne, in, not_in, gt, gte, lt, lte.
- For in and not_in operators, provide multiple values separated by the pipe character (|).
Available fields: approverUserId, id, vendorId, userId, companyEntityId, senderBankAccountId, amount, description, documentNumber, documentStatus, dueDate, hasWithholding, issuedDate, paymentAt, createdAt, updatedAt, state, vendorName, userFirstName, userLastName, type, selfBilledEinvoiceDeadline, selfBilledEinvoiceStatus.
These fields accept only a subset of the operators: hasWithholding (eq, ne).
Maximum number of items to return. Default is 50, maximum is 200.
Number of items to skip before starting to collect the result set. Deprecated, use 'cursor' instead.
The cursor position to start returning results from. To opt-in into cursor-based pagination, provide 0 for the initial request. For subsequent requests, use nextCursor and prevCursor from the previous response to navigate. Cursor values are opaque and should not be constructed manually.
Response
default response
Example response
{
"records": [
{
"currency": "USD",
"vendor": {
"vendorCurrency": "USD"
}
}
]
}Changes
No recorded changes to this operation across all 1 revision of this API.