Get Payables | Papertracc Docs

{
  "data": [
    {
      "bills": [
        {
          "id": "45c6e26d-e132-4548-8e2e-5bfc467cf94a",
          "amount": "250000.00",
          "status": "POSTED",
          "due_date": "2026-07-18T10:00:00Z",
          "bill_date": "2026-06-18T10:00:00Z",
          "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f",
          "created_at": "2026-06-18T10:00:00Z",
          "project_id": "spruce-demo",
          "total_paid": "0.00",
          "adjustments": [
            {
              "name": "VAT",
              "type": "PERCENTAGE_RATE",
              "value": "7.50",
              "amount": "37500.00",
              "operation": "ADDITION",
              "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9"
            }
          ],
          "currency_code": "NGN",
          "bill_reference": "BILL-0001",
          "journal_status": "POSTED",
          "remaining_balance": "250000.00"
        }
      ],
      "vendor": {
        "id": "0cb2d1a5-2f50-43a1-8c3f-df06f998ef51",
        "display_name": "Global Softworks"
      },
      "total_due": "250000.00",
      "vendor_id": "0cb2d1a5-2f50-43a1-8c3f-df06f998ef51",
      "currency_code": "NGN"
    }
  ],
  "page": 0,
  "count": 1,
  "pages": 1,
  "status": true,
  "message": "Successfully fetched payables"
}

Returns payable bills grouped by vendor.

Requires the can_view_payment permission on the key owner’s role.

Keys: secret key only.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

identitystring

The identity for the active workspace.

Query parameters

limitintegerOptional

Optional. Number of vendor groups to return.

Response

datalist of objects

pageinteger

countinteger

pagesinteger

statusboolean

messagestring

keysetanyOptional

last_idanyOptional

Errors

401

Unauthorized Error

402

Payment Required Error

403

Forbidden Error