Customer receivables summary (accountant mirror)
Accountant-scoped mirror of GET /companies/{companyId}/receivables/summary. Same conversion gate as the customer surface (404 unless ar_ap_items_enabled), without the customer-app demo-parity allowlist — parity with the sub-ledgers mirror. 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.
Request
- Base URL: https://api.medianfi.com/api/v1
- URL: https://api.medianfi.com/api/v1/accountant/companies/{customerId}/receivables/summary
- Auth: one of:
- HTTP bearer
- API key in header X-API-Key
Response
Same payload as the customer mount: { overdue, dueSoon, current, outstanding, currency, minorUnitExponent }; figures are { amountCents, count }
Changes
No recorded changes to this operation across all 1 revision of this API.