Get collections queue
GET
/api/v1/tenants/{tenant_id}/workspaces/{workspace_id}/invoices/ar/collections-queue
List outstanding invoices prioritized for collection follow-up.
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Query Parameters
Section titled “Query Parameters ” overdue_only
Overdue Only
boolean
limit
Limit
integer
Header Parameters
Section titled “Header Parameters ”Responses
Section titled “ Responses ”Successful Response
Response Get Collections Queue Api V1 Tenants Tenant Id Workspaces Workspace Id Invoices Ar Collections Queue Get
Array<object>
InvoiceCollectionsQueueItemCollections queue row for follow-up.
object
invoice_id
required
Invoice Id
string format: uuid
invoice_number
required
Invoice Number
string
amount_due
Amount Due
string
days_overdue
Days Overdue
integer
collection_status
required
InvoiceCollectionStatus
Collections lifecycle status for accounts receivable workflow.
string
reminder_count
Reminder Count
integer
Examples
200 response example
[ { "invoice_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6", "invoice_number": "string", "customer_name": "string", "due_date": "2026-02-11", "amount_due": "0", "days_overdue": 0, "collection_status": "not_sent" }]Validation Error
HTTPValidationError
object
detail
Detail
Array<object>
ValidationErrorobject
loc
required
Location
Array
msg
required
Message
string
type
required
Error Type
string
Examples
422 response example
{ "detail": [ { "loc": [], "msg": "string", "type": "string" } ]}