# Get list of receivables

**GET /api-v1/receivable**




## Servers
- https://wyzio.app: https://wyzio.app ()



## Parameters
#### Headers
- **TARGET-ORGANIZATION-ID** (integer(int32))
  ID of organization, for which the operation must be performed
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)


#### Query parameters
- **direction** (string)
  Sorting direction
- **pageNumber** (integer(int32))
  Page Number
- **sizePerPage** (integer(int32))
  Size per page
- **sortingField** (string)
  Field to sort by


## Responses
### 200: OK

#### Body Parameters: */* (array[object])
- **chartId** (integer)
  
- **chartName** (object)
  
- **chartNumber** (integer)
  
- **comment** (string)
  
- **contact** (string)
  
- **contactId** (integer)
  
- **currency** (string)
  
- **currencyId** (integer)
  
- **entityCreatorContactId** (integer)
  
- **hasWarnings** (boolean)
  
- **id** (integer)
  
- **invoiceDate** (string(date-time))
  
- **invoiceId** (integer)
  
- **invoiceNumber** (string)
  
- **module** (string)
  
- **organizationId** (integer)
  
- **paymentFileReference** (string)
  
- **paymentId** (integer)
  
- **requestedAmount** (number)
  
- **requestedDate** (string(date-time))
  
- **tenantId** (integer)
  
- **warnings** (string)
  

### 400: 400 Bad Request

### 401: 401 Unauthorized

### 403: 403 Access Denied

### 404: 404 Not Found

### 500: 500 Internal Server Error


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