Receivables

Customer contract-to-cash pipeline (accountant mirror)

Accountant-scoped mirror of GET /companies/{companyId}/receivables/pipeline. Same conversion gate as the customer surface (404 while dark). Entity scope is resolved from the customer's own entity roster (accountants hold no per-user entity grants): an explicit entityId must be one of the customer's concrete (non-group) entities; absent, the customer's single concrete entity is used; a multi-entity customer without entityId gets 422 ENTITY_SELECTION_REQUIRED and a customer with no entity gets 422 ENTITY_SCOPE_UNAVAILABLE.

get/accountant/companies/{customerId}/receivables/pipeline

Request

  • Base URL: https://api.medianfi.com/api/v1
  • URL: https://api.medianfi.com/api/v1/accountant/companies/{customerId}/receivables/pipeline
  • Auth: one of:
    • HTTP bearer
    • API key in header X-API-Key

Response

Same payload as the customer mount: months[3] with contracted/invoiced/collected cents + totals

Changes

No recorded changes to this operation across all 1 revision of this API.