> ## Documentation Index > Fetch the complete documentation index at: https://docs.teceo.co/llms.txt > Use this file to discover all available pages before exploring further. # accounts receivable installments cursor pagination ## OpenAPI ````yaml https://integration.teceo.co/aos get /v1/accounts-receivable openapi: 3.0.0 info: title: teceo brand integrator API description: integrate your brand with teceo version: '1.0' contact: {} servers: - url: / security: [] tags: [] paths: /v1/accounts-receivable: get: tags: - 'Accounts Receivable:' summary: accounts receivable installments cursor pagination operationId: AccountsReceivableController_findAll_v1 parameters: - name: limit required: false in: query description: 'pagination: limit of entities returned by query' schema: maximum: 50 default: 10 type: number - name: cursorId required: false in: query description: >- pagination: cursor of the last loaded item. omit it to get the first page schema: type: string - name: receivableCode required: false in: query description: filter by exact receivable code schema: type: string - name: integrationCode required: false in: query description: filter by exact integration code schema: type: string - name: status required: false in: query description: filter by installment status schema: type: array items: type: string enum: - PENDING - PAID - OVERDUE - name: documentType required: false in: query description: filter by document type schema: type: array items: type: string enum: - INVOICE - CREDIT - DEBIT - CASH - CHECK - PIX - name: expirationDateStart required: false in: query description: expiration date range start schema: format: date type: string - name: expirationDateEnd required: false in: query description: expiration date range end schema: format: date type: string - name: paymentDateStart required: false in: query description: payment date range start schema: format: date type: string - name: paymentDateEnd required: false in: query description: payment date range end schema: format: date type: string - name: customerCpfCnpj required: false in: query description: filter by customer CPF or CNPJ schema: type: string - name: customerCode required: false in: query description: filter by customer code schema: type: string responses: '200': content: application/json: schema: type: object required: - data properties: data: type: array items: $ref: >- #/components/schemas/AccountsReceivableInstallmentListDTO nextCursor: type: string nullable: true description: when the field is null, it means that pagination has ended description: accounts receivable installments cursor pagination '400': description: >- response status code indicates that the server cannot or will not process the request due to something that is perceived to be a client error '403': description: >- client error status response code indicates that the server understood the request but refuses to authorize it security: - ApiKey: [] components: schemas: AccountsReceivableInstallmentListDTO: type: object properties: id: type: string description: installment id receivableCode: type: string description: receivable code (groups installments of the same receivable) integrationCode: type: string description: integration code installmentNumber: type: number description: installment number documentType: type: string description: document type enum: - INVOICE - CREDIT - DEBIT - CASH - CHECK - PIX status: type: string description: installment status enum: - PENDING - PAID - OVERDUE expirationDate: type: string description: due date of the installment format: date paymentDate: type: string description: payment date as informed by the source, not tied to the status format: date nullable: true value: type: number description: amount to be received grossValue: type: number description: gross value netValue: type: number description: net value paidValue: type: number description: paid value discount: type: number description: discount value nullable: true chargesValue: type: number description: charges value nullable: true bankSlipBarcode: type: string description: bank slip barcode nullable: true digitableLine: type: string description: bank slip digitable line nullable: true pixQrCode: type: string description: pix QR code nullable: true pdfUrl: type: string description: bank slip pdf url nullable: true createdAt: format: date-time type: string description: creation date invoiceId: type: string description: invoice id customer: description: customer summary allOf: - $ref: '#/components/schemas/AccountsReceivableInstallmentCustomerDTO' required: - id - receivableCode - integrationCode - installmentNumber - documentType - status - expirationDate - paymentDate - value - grossValue - netValue - paidValue - discount - chargesValue - bankSlipBarcode - digitableLine - pixQrCode - pdfUrl - createdAt - invoiceId - customer AccountsReceivableInstallmentCustomerDTO: type: object properties: id: type: string description: customer id code: type: string nullable: true description: customer code cpfCnpj: type: string description: customer CPF or CNPJ nullable: true commercialName: type: string description: customer commercial name companyName: type: string description: customer company name nullable: true required: - id - code - cpfCnpj - commercialName - companyName securitySchemes: ApiKey: type: apiKey in: header name: x-api-key description: unique identifier access key. each brand has it own unique key. ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.