Get clients/suppliers outstanding items

curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings

const options = {method: 'GET'};

fetch('https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings"

	req, _ := http.NewRequest("GET", url, nil)

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)

response = http.request(request)
puts response.read_body

{
  "items": [
    {
      "id": "<string>",
      "journal_id": "<string>",
      "journal_type": "customer_invoice",
      "date": "2023-12-25",
      "currency": "<string>",
      "currency_exchange_rate": 123,
      "amount": 123,
      "open_amount": 123,
      "partner_id": "<string>",
      "account_number": "<string>",
      "posted": true,
      "number": "<string>",
      "due_date": "2023-12-25",
      "due_dates": [],
      "reference": "<string>",
      "matching_numbers": [],
      "payment_communication": "<string>",
      "original_document": {
        "id": "<string>",
        "number": "<string>",
        "journal_id": "<string>",
        "journal_type": "customer_invoice",
        "date": "2023-12-25",
        "due_date": "2023-12-25",
        "reference": "<string>"
      }
    }
  ],
  "total": 1,
  "page": 2,
  "size": 2
}

{
  "message": "Error while trying to perform your request",
  "status": "error"
}

{
  "message": "Validation error",
  "status": "error",
  "detail": [
    {
      "loc": [
        "<string>"
      ],
      "msg": "<string>",
      "type": "<string>",
      "input": "<unknown>",
      "ctx": {}
    }
  ]
}

GET

consumers

{consumer_id}

accounting

outstandings

Get clients/suppliers outstanding items

curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings

const options = {method: 'GET'};

fetch('https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings"

	req, _ := http.NewRequest("GET", url, nil)

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.chift.eu/consumers/{consumer_id}/accounting/outstandings")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)

response = http.request(request)
puts response.read_body

{
  "items": [
    {
      "id": "<string>",
      "journal_id": "<string>",
      "journal_type": "customer_invoice",
      "date": "2023-12-25",
      "currency": "<string>",
      "currency_exchange_rate": 123,
      "amount": 123,
      "open_amount": 123,
      "partner_id": "<string>",
      "account_number": "<string>",
      "posted": true,
      "number": "<string>",
      "due_date": "2023-12-25",
      "due_dates": [],
      "reference": "<string>",
      "matching_numbers": [],
      "payment_communication": "<string>",
      "original_document": {
        "id": "<string>",
        "number": "<string>",
        "journal_id": "<string>",
        "journal_type": "customer_invoice",
        "date": "2023-12-25",
        "due_date": "2023-12-25",
        "reference": "<string>"
      }
    }
  ],
  "total": 1,
  "page": 2,
  "size": 2
}

{
  "message": "Error while trying to perform your request",
  "status": "error"
}

{
  "message": "Validation error",
  "status": "error",
  "detail": [
    {
      "loc": [
        "<string>"
      ],
      "msg": "<string>",
      "type": "<string>",
      "input": "<unknown>",
      "ctx": {}
    }
  ]
}

Learn more:

What are outstanding items? ↗
What are partners (clients, suppliers, employees)? ↗

Path Parameters

consumer_id

string<uuid>

required

Query Parameters

page

integer

default:1

Page number

Required range: x >= 1

size

integer

default:50

Page size

Required range: 1 <= x <= 100

folder_id

string | null

Id of the accounting folder instance. A folder represents a legal entity within the system. Required when the multiple folders feature is enabled.

type

enum<string>

required

Available options:

client,

supplier

unposted_allowed

enum<string>

required

Available options:

true,

false

Response

Successful Response

items

OutstandingItem · object[]

required

Show child attributes

total

integer

required

Required range: x >= 0

page

integer

required

Required range: x >= 1

size

integer

required

Required range: x >= 1

API Reference Overview

Access & Connections

Accounting

Invoicing

POS

eCommerce

PMS

Payment

Banking

Other

Get clients/suppliers outstanding items

Path Parameters

Query Parameters

Response