Jupiter ERP
Account API

List payables linked to a bank transaction

/api/account/bank-transactions/{id}/linked-payables

GETHTTP
get/api/account/bank-transactions/{id}/linked-payables

Example request

GET https://api.jupiter-erp.com/api/account/bank-transactions/example-id/linked-payables

Code
curl -X GET 'https://api.jupiter-erp.com/api/account/bank-transactions/example-id/linked-payables' \
  -H 'Authorization: Bearer YOUR_API_TOKEN' \
  -H 'X-Account-Uuid: YOUR_ACCOUNT_UUID' \
  -H 'Accept: application/json'

Parameters

NameInRequiredDescription
idpathyesBank transaction id

Responses

200OK
ModelListLinkedPayables200Response
FieldTypeDescription
data*object[]

array

Elements

A payable (invoice, credit note, dunning, receipt) linked to a bank transaction.

FieldTypeDescription
amount_cents*integer—
amount_open_cents*integerOpen amount on the document in cents
amount_total_cents*integerTotal document amount in cents
contact_avatarobject
FieldTypeDescription
urlstring—
contact_idinteger—
contact_namestring—
currency_codestring—
document_datestring (date)—
id*integerDocument payment id
payable_id*integer—
payable_label*stringDisplay label e.g. invoice number
payable_type*string

string

  • Invoice
  • CreditNote
  • Dunning
  • Receipt
payment_date*stringDate in Y-m-d format
Example response
{
  "data": [
    {
      "id": 0,
      "payable_type": "Invoice",
      "payable_id": 0,
      "amount_cents": 0,
      "currency_code": "string",
      "payment_date": "2025-01-14T00:00:00.000Z",
      "payable_label": "string",
      "amount_total_cents": 0,
      "amount_open_cents": 0
    }
  ]
}
Bank Transactions

Questions about integration?

GET /api/account/bank-transactions/{id}/linked-payables · Jupiter ERP