Billing

GET/billing/receivables

List merchant receivables

Returns receivables totals aggregated per merchant for the current service provider: open charges, draft invoices, and unpaid invoices, each as a count and a total amount. When a merchant is selected in the request context, only that merchant's totals are returned.

Request

GET/billing/receivables

curl -G https://YOUR_DOMAIN/api/billing/receivables \
  -H "Authorization: Bearer {token}" \
  -H "Accept: application/json"

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