# Get list of receivables

**GET /api-v1/receivable**




## Servers
- Generated server url: https://wyzio.app (Generated server url)



## Parameters
### Headers
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)
- **TARGET-ORGANIZATION-ID** (integer)
  ID of organization, for which the operation must be performed


### Query parameters
- **pageNumber** (integer)
  Page Number
- **sortingField** (string)
  Field to sort by
- **direction** (string)
  Sorting direction
- **sizePerPage** (integer)
  Size per page


## Responses
### 200
OK

#### Body: application/json (array[object])
- **id** (integer)

- **organizationId** (integer)

- **module** (string)

- **paymentId** (integer)

- **invoiceId** (integer)

- **invoiceDate** (string(date-time))

- **requestedDate** (string(date-time))

- **invoiceNumber** (string)

- **requestedAmount** (number)

- **comment** (string)

- **warnings** (string)

- **chartId** (integer)

- **contact** (string)

- **contactId** (integer)

- **chartName** (object)

- **chartNumber** (integer)

- **currency** (string)

- **currencyId** (integer)

- **hasWarnings** (boolean)

- **entityCreatorContactId** (integer)

- **paymentFileReference** (string)

- **tenantId** (integer)


### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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