---
title: "Obter fornecedores com saldos pendentes"
method: GET
path: "/api/financeiro/suppliers-to-pay"
tags: ["Financeiro (Protected)"]
---

# Obter fornecedores com saldos pendentes

`GET /api/financeiro/suppliers-to-pay`

Obter lista de fornecedores com valores por pagar.

## Headers

- `x-api-token` string, nullable

## Response `200`

Successful Response

- SupplierPayResponse[]
  - `ID` integer, required
  - `ClienteNome` string, nullable, required
  - `ValorTotal` number, required
  - `MovimentosCount` integer, required

## Other responses

- `422` — Validation Error

---

[API](https://skmtc.dev/multigest/apis/multigest-protected-api.md) · [All operations](https://skmtc.dev/multigest/apis/multigest-protected-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/multigest/multigest-protected-api/revisions/4b44eb76b3ee/schema)