Skip to main content

Get Upcoming Liability Report

GET 

/api/vendor-deposits/upcoming-liability

Upcoming deposit liabilities: every outstanding deposit obligation (existing deposits plus projected payment-term milestones on open purchase orders), sorted with overdue and ready-to-pay rows first. Rows with no due date are returned separately in undated_rows.

Required scope: accounting:read

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

The summary aggregates the tenant-currency exposure: total outstanding, overdue, due in the next 7 and 30 days, ready to pay, and blocked (trigger event not yet reached).

Request

Responses

OK

Response Headers
    Content-Type