ar-invoices

List Receivables

Unified receivables list: authored AR invoices + ingested receivable documents in one date-sorted page (Receivables → Invoices tab).

period (YYYY-MM) narrows both arms to a month; status / doc_type are authored-only filters; origin narrows to one arm. A malformed period returns 422. See invoiage_core.ar.receivables_list.

q is a case-insensitive substring search over what each row shows — the authored arm's invoice number + customer name, the ingested arm's filename + counterparty name. It narrows both arms and their counts, so total always describes the returned set (ZET-172; the same cap as GET /items).

get/companies/{company_id}/ar/receivables

Request

  • Base URL: https://app.zeno-works.ch (the document declares no server; this is the origin it was published from)
  • URL: https://app.zeno-works.ch/companies/{company_id}/ar/receivables
  • Auth: none declared

Path parameters

company_idstring required

Query parameters

status'draft' | 'issued' | 'cancelled'

Editorial lifecycle owned by ar_invoice (paid/overdue are derived on read from the linked gl_open_item, not stored here).

doc_type'invoice' | 'credit_note'
periodstring nullable
origin'authored' | 'ingested' nullable
qstring nullable
limitinteger
offsetinteger

Headers

authorizationstring nullable

Cookies

access_tokenstring nullable

Response

Successful Response

totalinteger required

Changes

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