List Payables Report rows

Returns one Payables Report row per Payable of the caller's account, with cursor-based pagination. The Payables and filters are those GET /payments/payables returns. With filter[includeDescendants]=true, also includes sub-accounts where the caller may run the Payables Report. Each row nests the fields the Payable API also returns under payable and the Worker Report's payee under payee, with the same names and rules. Set aging to group each row by days past its due date. Account impersonation follows the session's bound subtree authority.

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Query Params
page
object

Pagination query parameters. Serializes as page[size] and page[token].

filter
object

Filters use deep-object query parameters with the meaning GET /payments/payables gives them, for example filter[status][anyOf][]=Opened&filter[dueDate][lte]=2026-10-31.

string
enum

Adds aging to every row, grouping by days past the due date in weekly (Weekly) or 30-day (Monthly) buckets. Omit for no aging.

Allowed:
Headers
string
^(?:[A-Za-z0-9_.]{22}|[a-f0-9]{24})$

Select the Account for an Account-scoped operation. A direct ServiceAccount API key MUST supply this header, and the target must be within the ServiceAccount owner's or Authorization grant's Account boundary. A Person bearer may select an Account on which it has an active Stakeholder, and an Account session may select its bound Account (or a descendant only when the session explicitly includes descendants).

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

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Bearer
JWT
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Response
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