Headers

• WEAL-TOKEN Required

  API token (can be retrieved from account settings)

• TARGET-ORGANIZATION-ID

  ID of organization, for which the operation must be performed

Query parameters

• pageNumber integer

  Page Number

  Default value is 1.

• sortingField string

  Field to sort by

• direction string

  Sorting direction

  Values are ASC or DESC. Default value is ASC.

• sizePerPage integer

  Size per page

  Default value is 60.

• module string

  Supported type filter

  Values are PURCHASE_INVOICES, SALES_INVOICES, or PAYROLL.

• paymentId string

  Payment ID filter.
  
  Multi-value supported. Example: value1;value2
  
  

• invoiceId string

  Invoice ID filter.
  
  Multi-value supported. Example: value1;value2
  
  

• invoiceDate string

  Invoice date filter.Supports comparison operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )
  • Not equal ( <> )

  Examples:

  • 01/01/2026..31/12/2026
  • >=01/01/2026
  • <=01/01/2026
  • <>01/01/2026

  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
  
  

• accountId string

  Payment chart of accounts ID filter.
  
  Multi-value supported. Example: value1;value2
  
  

• requestedDate string

  Requested date filter.Supports comparison operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )
  • Not equal ( <> )

  Examples:

  • 01/01/2026..31/12/2026
  • >=01/01/2026
  • <=01/01/2026
  • <>01/01/2026

  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
  
  

• plannedDate string

  Planned date filter.Supports comparison operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )
  • Not equal ( <> )

  Examples:

  • 01/01/2026..31/12/2026
  • >=01/01/2026
  • <=01/01/2026
  • <>01/01/2026

  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
  
  

• sentDate string

  Sent date filter.Supports comparison operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )
  • Not equal ( <> )

  Examples:

  • 01/01/2026..31/12/2026
  • >=01/01/2026
  • <=01/01/2026
  • <>01/01/2026

  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
  
  

• invoiceReference string

  Invoice reference filter

• payableAmount string

  Payable amount filterSupports comparison operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )
  • Not equal ( <> )

  Examples:

  • <=100.00
  • >=100.00
  • <>100.00
  • 100.00..200.00

  Use <>0 to return only records where the selected amount is not equal to zero.
  
  

• contactId string

  Contact ID filter (supplier or client, depending on module).
  
  Multi-value supported. Example: value1;value2
  
  

• currencyId string

  Currency ID filter.
  
  Multi-value supported. Example: value1;value2
  
  

• hasWarnings boolean

  Whether the payable has warnings

Responses

• 200 application/json

  OK

  Hide response attributes Show response attributes object

  • organizationId integer(int64)
  • module string

    Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, PAYROLL_SWISSDEC, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, FINANCIAL_STATEMENTS, ALLOCATIONS, or ALLOCATIONS_DETAILS.

  • paymentId integer(int64)
  • invoiceId integer(int64)
  • invoiceDate string(date-time)
  • accountId integer(int64)
  • requestedDate string(date-time)
  • plannedDate string(date-time)
  • minOfRequestedAndPlannedDate string(date-time)
  • sentDate string(date-time)
  • invoiceReference string
  • payableAmount number
  • comment string
  • warnings string
  • contact string
  • contactId integer(int64)
  • currency string
  • currencyId integer(int64)
  • documentFileId integer(int64)
  • fileExtension string
  • hasWarnings boolean
  • entityCreatorContactId integer(int64)
  • paymentFileReference string
  • workflowPermissions string
  • tenantId integer(int64)
• 400

  400 Bad Request

• 401

  401 Unauthorized

• 403

  403 Access Denied

• 404

  404 Not Found

• 500

  500 Internal Server Error