Debtors
A debtor is a family's ledger: what they paid, which fees are still open, and their balance. A family gets a debtor with their first attendance.
All debtor endpoints need ROLE_ADMIN and ROLE_PAYMENTS_ADMIN, and they answer 404 Not Found while the app Zahlungen is switched off. Amounts are in cents. In book entries, positive values credit the family and negative values are claims against them.
The debtor model
- Name
uuid- Type
- string
- Description
The debtor's identifier.
- Name
account- Type
- reference
- Description
The account.
- Name
balance- Type
- integer
- Description
The sum of all book entries that aren't payments, in cents: book entries added by hand, balance used on receipts, claims for partly paid fees, and reversals credited to the balance. A positive balance is used up by the next payment; a negative balance is a claim.
- Name
paid- Type
- integer
- Description
The sum of the
paymentbook entries, in cents: money received, minus reversals that were paid out.
- Name
due- Type
- integer
- Description
The sum of the fees of the open attendances, in cents.
- Name
openAttendances- Type
- string[]
- Description
The UUIDs of the attendances whose fee is due and unpaid.
- Name
receipts- Type
- reference[]
- Description
The family's receipts. The reference's
nameis the receipt number.
- Name
bookEntries- Type
- object[]
- Description
The debtor's book entries. Each has a
uuid, abookingDate, avaluein cents, atype(paymentfor money received or paid out,manualfor everything else), thepostingRecordtext, and the UUID of thereceiptthat created it, ornullfor a book entry added by hand.
/debtorsList all debtors
Returns a page of debtors, ordered by the family's last name. Outside your own tenant, and where the tenant encrypts the names of its participants, they are ordered by creation.
Optional filters
- Name
q- Type
- string
- Description
Only debtors of families whose name or e-mail address contains this text. Matches nothing outside your own tenant.
- Name
account- Type
- string
- Description
Only the debtor of this account (UUID, or e-mail address within your own tenant).
- Name
withBalance- Type
- boolean
- Description
truefor debtors with a positivebalanceonly.
- Name
page, itemsPerPage- Type
- integer
- Description
See Pagination.
curl -G https://example.fepli.eu/api/debtors \
-H "Authorization: Bearer $FEPLI_TOKEN" \
--data-urlencode "account=familie.mueller@example.org"
Response
[
{
"uuid": "0191c7b4-5a6b-7c8d-9e0f-1a2b3c4d5e09",
"account": {
"uuid": "0191c7b2-4d5e-7f60-8a1b-2c3d4e5f6a05",
"name": "Anna Müller"
},
"balance": 0,
"paid": 1250,
"due": 400,
"bookEntries": [
{
"uuid": "0192e1a1-0a1b-7c2d-8e3f-4a5b6c7d8e29",
"bookingDate": "2026-09-10T10:22:31+02:00",
"value": 1250,
"type": "payment",
"postingRecord": "RE-142",
"receipt": "0192e1a0-7b8c-7d9e-a0f1-2b3c4d5e6f08"
}
],
"receipts": [
{ "uuid": "0192e1a0-7b8c-7d9e-a0f1-2b3c4d5e6f08", "name": "RE-142" }
],
"openAttendances": ["0192d0f9-5c6d-7e7f-9a8b-0c1d2e3f4a30"]
}
]
/debtors/{uuid}Retrieve a debtor
Returns one debtor. An account's debtor UUID is in its debtor field.
curl https://example.fepli.eu/api/debtors/0191c7b4-5a6b-7c8d-9e0f-1a2b3c4d5e09 \
-H "Authorization: Bearer $FEPLI_TOKEN"
/debtors/{uuid}/book-entriesAdd a book entry
Adds a manual book entry to the debtor: a credit for the family, for example after an overpayment, or a claim against them. Returns the updated debtor.
Required attributes
- Name
value- Type
- integer
- Description
The amount in cents. Positive credits the family, negative charges them. Can't be
0.
- Name
postingRecord- Type
- string
- Description
The posting record, up to 255 characters.
curl -X POST https://example.fepli.eu/api/debtors/0191c7b4-5a6b-7c8d-9e0f-1a2b3c4d5e09/book-entries \
-H "Authorization: Bearer $FEPLI_TOKEN" \
-H "Content-Type: application/json" \
-d '{"value": 500, "postingRecord": "Gutschrift: doppelt überwiesen"}'