Outstanding payables
Everything the organisation owes (bills in Approved or Scheduled), aged into buckets and grouped by supplier, with per-currency totals, an in-review pipeline figure, and a recommendation.
Authentication. An API key (x-dolfin-api-key) together with the x-dolfin-organisation-id header identifying the organisation, or a JWT Bearer token that carries the organisation in its claims.
Authorizations
An API key issued to your client. It carries the client's scope; org-scoped calls also require the x-dolfin-organisation-id header. Keys are created and revoked by a client administrator.
Headers
Target organisation. Required when authenticating with an API key; omit for Bearer callers (resolved from the token).
Query Parameters
Response
OK
One row per supplier per currency — a supplier billing in multiple currencies appears once per currency. Amounts are never summed across currencies. Org default currency rows first, largest to-pay first within each currency.