curl --request GET \
  --url https://public-api.ibana.io/v1/accounts-receivable \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://public-api.ibana.io/v1/accounts-receivable"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://public-api.ibana.io/v1/accounts-receivable', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://public-api.ibana.io/v1/accounts-receivable",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://public-api.ibana.io/v1/accounts-receivable"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://public-api.ibana.io/v1/accounts-receivable")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://public-api.ibana.io/v1/accounts-receivable")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "data": [
    {
      "currency": "EUR",
      "type": "INVOICE",
      "alreadyPaid": true,
      "archived": true,
      "organization": {
        "name": "<string>",
        "slug": "<string>",
        "logoFileName": "<string>",
        "country": "<string>",
        "vatNumber": "<string>",
        "featureFlags": [
          {
            "featureName": "<string>",
            "isEnabled": true,
            "id": "<string>",
            "createdAt": "2023-11-07T05:31:56Z",
            "updatedAt": "2023-11-07T05:31:56Z"
          }
        ],
        "baseCurrency": "EUR",
        "paymentRunBatchBooking": true,
        "paymentRunVerificationOfPayee": true,
        "invoiceExportIncludeForeignCurrencies": true,
        "allowDirectInvoiceApproval": true,
        "allowDirectPaymentRunApproval": true,
        "customExportFormats": [
          "custom_experta"
        ],
        "apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
        "autoPopulateCustomerEmailFromMetadata": true,
        "autoPopulateSupplierEmailFromMetadata": true,
        "excludedEmailDomains": "<string>",
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z",
        "inCaseOfLawCustomerId": "<string>",
        "cardCommonBookingTargetName": "<string>",
        "cardCommonBookingTargetAccountsPayableNumber": "<string>",
        "cardFxDifferenceLedgerAccount": "<string>"
      },
      "status": "OUTSTANDING",
      "manuallyMarkedPaid": true,
      "id": "<string>",
      "createdAt": "2023-11-07T05:31:56Z",
      "updatedAt": "2023-11-07T05:31:56Z",
      "originalFileName": "<string>",
      "filename": "<string>",
      "counterpartyName": "<string>",
      "counterpartyIban": "<string>",
      "counterpartyVat": "<string>",
      "counterparty": {
        "email": "<string>",
        "description": "<string>",
        "vat": "<string>",
        "accountsPayableNumber": "22 0391919",
        "paymentTermsDays": 123,
        "skontoPercentage": 123,
        "skontoDays": 123,
        "bankAccount": {
          "identifierType": "IBAN",
          "name": "<string>",
          "bic": "<string>",
          "countryCode": "<string>",
          "id": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z",
          "iban": "<string>",
          "accountNumber": "<string>",
          "latestVerification": {
            "status": "QUEUED",
            "submittedName": "<string>",
            "submittedIban": "<string>",
            "isStale": true,
            "id": "<string>",
            "createdAt": "2023-11-07T05:31:56Z",
            "updatedAt": "2023-11-07T05:31:56Z",
            "result": "MATCHED",
            "returnedName": "<string>",
            "reason": "<string>"
          }
        },
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z"
      },
      "invoiceNumber": "<string>",
      "purchaseOrder": "<string>",
      "date": "<string>",
      "billingPeriodStart": "<string>",
      "billingPeriodEnd": "<string>",
      "dueDate": "<string>",
      "totalAmount": 123,
      "taxRate": 123,
      "skontoDate": "<string>",
      "skontoAmount": 123,
      "skontoRate": 123,
      "category": "GOODS",
      "paymentTerms": "<string>",
      "notes": "<string>",
      "alreadyPaidDate": "<string>",
      "archivedDate": "<string>",
      "archivedByUser": {
        "email": "<string>",
        "name": "<string>",
        "authId": "<string>",
        "role": "<string>",
        "hasPushNotification": true,
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z"
      },
      "paymentMethodType": "BANK_TRANSFER",
      "bankTransactionReconciliations": [
        {
          "bankTransaction": {
            "transactionId": "<string>",
            "amount": 123,
            "id": "<string>",
            "createdAt": "2023-11-07T05:31:56Z",
            "updatedAt": "2023-11-07T05:31:56Z",
            "currency": "EUR",
            "bookingDate": "2023-11-07T05:31:56Z",
            "remittanceInformation": "<string>",
            "additionalInformation": "<string>",
            "counterPartyName": "<string>",
            "counterPartyIban": "<string>",
            "transactionType": "incoming",
            "endToEndId": "<string>",
            "matchedInvoicesSum": 123,
            "matchingStatus": "NOT_MATCHED",
            "suggestedReconciliation": {},
            "hasSuggestion": true
          },
          "targetType": "AR_INVOICE",
          "matchedAmount": 123,
          "matchType": "MANUAL",
          "matchConfidence": "HIGH",
          "matchedAt": "2023-11-07T05:31:56Z",
          "id": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z",
          "matchedBy": {
            "email": "<string>",
            "name": "<string>",
            "authId": "<string>",
            "role": "<string>",
            "hasPushNotification": true,
            "id": "<string>",
            "createdAt": "2023-11-07T05:31:56Z",
            "updatedAt": "2023-11-07T05:31:56Z"
          },
          "notes": "<string>",
          "metadata": {}
        }
      ],
      "manuallyMarkedPaidAt": "<string>",
      "manuallyMarkedPaidBy": {
        "email": "<string>",
        "name": "<string>",
        "authId": "<string>",
        "role": "<string>",
        "hasPushNotification": true,
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z"
      },
      "matchedTransactionsSum": 123,
      "inCaseOfLawClaim": {
        "id": "<string>",
        "status": "<string>",
        "collectionStage": "<string>",
        "forwardedAt": "2023-11-07T05:31:56Z",
        "syncedAt": "2023-11-07T05:31:56Z",
        "uploadStatus": "<string>",
        "uploadedAt": "2023-11-07T05:31:56Z"
      }
    }
  ],
  "meta": {
    "page": 123,
    "take": 123,
    "itemCount": 123,
    "pageCount": 123,
    "hasPreviousPage": true,
    "hasNextPage": true
  }
}