---
title: "List liabilities"
method: GET
path: "/api/v1/liabilities"
tags: ["Liability"]
---

# List liabilities

`GET /api/v1/liabilities`

Returns a collection with all Liabilities

## Query parameters

- `filter` union
  - object
    - `id` string[]
  - object[]
    - `key` 'supplier' | 'status' | 'project' | 'createdAt' | 'dueDate' | 'fromDate' | 'missingPaymentApproval' | 'goodsReceiptInspectionMissing' | 'incomingInvoiceVerificationMissing' | 'noAccountAssignment' | 'missingPayment' | 'paidLiability' | 'canceledLiability' | 'missingDocument' | 'invoiceDateAndReceiptVariousMonths'
    - `op` 'equals' | 'notEquals' | 'in' | 'notIn' | 'allIn' | 'allNotIn' | 'greaterThan' | 'lessThan'
    - `value` union
      - string
      - string[]
- `page` object
  - `number` string, required — Page number should be an integer greater than or equal to 1
  - `size` string, required — Page size should usually be an integer between 10 and 50.
- `order` object[]
  - `field` 'id' | 'documentNumber' | 'status' | 'project' | 'createdAt'
  - `dir` 'asc' | 'desc'

## Response `200`

Operation completed successfully.

- object
  - `data` object[] — A list of liabilities
    - `id` string — Resource identifier.
    - `documentNumber` string, nullable — Incremental document number. Before the document is approved, there is no document number.
    - `date` string, date — Date of the supplier's invoice
    - `createdAt` string, date-time, nullable
    - `createdBy` object, nullable — The user that created the liability
      - `name` string, nullable, required
    - `updatedAt` string, date-time
    - `status` 'PENDING' | 'PAID' | 'PARTIALLY_PAID' | 'CANCELLED' — Workflow status of the liability
    - `supplier` object — The supplier that issued the invoice
      - `id` string, required — Resource identifier.
      - `name` string, nullable
      - `number` string, nullable
    - `supplierInvoiceNumber` string — Document number and receipt Day of the invoice in the supplier's system
    - `receiptDate` string, date, nullable — Day when the invoice was received
    - `financials` object — Financial information
      - `amountGross` object — Gross value of the liability
        - `amount` string, float, required
        - `currency` string, required
      - `freightCharge` number, nullable
      - `taxation` string — The taxation method
      - `taxes` object
        - `normalTax` object, nullable, required — The normal tax rate
          - `rate` number, nullable, required — The tax rate in percent
          - `amount` number, nullable, required — The tax amount
        - `reducedTax` object, nullable, required — The reduced tax rate
          - `rate` number, nullable, required — The tax rate in percent
          - `amount` number, nullable, required — The tax amount
        - `customTax1` object, nullable, required — The first custom tax rate
          - `rate` number, nullable, required — The tax rate in percent
          - `amount` number, nullable, required — The tax amount
        - `customTax2` object, nullable, required — The second custom tax rate
          - `rate` number, nullable, required — The tax rate in percent
          - `amount` number, nullable, required — The tax amount
      - `bookingText` string — header booking text
      - `paymentTerms` object — The payment terms
        - `dueDate` string, nullable, required — The due date of the payment
        - `earlyPaymentDate` string, nullable, required — The date when the early payment discount is valid
        - `earlyPaymentDiscount` number, required — The discount for early payment
      - `payment` object — Information about the payment
        - `methodName` string, required — Name of the used payment method
        - `paidAmount` number, required — The amount that was paid already
        - `paidOnDate` string, nullable, required — The date when the latest payment was made
        - `discountReceived` number, required — The discount that was received from the supplier
      - `bank` object
        - `iban` string
        - `bic` string
      - `amountNet` object — Net value of the liability
        - `amount` string, float, required
        - `currency` string, required
      - `remainingSum` object — Remaining sum of the liability
        - `amount` string, float, required
        - `currency` string, required
      - `totalAmount` object — Total amount of the liability
        - `amount` string, float, required
        - `currency` string, required
    - `purchaseOrder` object, nullable — The purchase order associated with the liability
      - `id` string, required — Resource identifier.
    - `project` object
      - `id` string, required — Resource identifier.
    - `icons` object
      - `goodsReceiptCheck` string
      - `invoiceCheck` string
      - `accountAssignment` string
      - `paymentStatus` string
      - `accountLink` string
    - `tags` object[]
      - `id` string
      - `name` string
      - `color` string
  - `extra` object
    - `totalCount` integer, required — the total count of all items
    - `page` object, required — The pagination object containing the current page number and size
      - `number` integer, required — The current page number
      - `size` integer, required — The size of the pages

## Other responses

- `401` — Unable to authenticate the client
- `403` — Unable to authorize the client
- `406` — Requested resource representation does not exist.
- `429` — Too many API calls made.

---

[API](https://skmtc.net/xentral/apis/xentral-api.md) · [All operations](https://skmtc.net/xentral/apis/xentral-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/xentral/xentral-api/revisions/8a27ba392442/schema)