List Payables

Returns net unpaid duration and computed pay/bill amounts per calendar day for a member, within the required date range.

Day boundaries are split in the organization's local timezone. Timesheets spanning midnight are attributed to the correct calendar day. Already-paid durations (from timesheetpaymentlogs) are subtracted before totals are computed. Days with zero net payable balance are excluded from results and from count.

The payment rate for each day is the latest employeepaymentsetting record whose created_at is on or before that day (oldest setting used as fallback). Days where the applicable pay_rate is 0 are excluded.

Money values are in major currency units (e.g. dollars, not cents). total_duration is a formatted string e.g. "8h 30m".

Offset pagination: default limit 50, max 100.