Create or update (upsert) a receivable entry

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Path Params
string
required
length between 1 and 255

An object ID assigned and owned by the originator

Body Params

Create a receivable

Creates the receivable entry when the id is new, otherwise updates the existing entry with the provided fields. Set an optional field to null to clear it.

string
required
length between 1 and 255

The receivable entry ID assigned by the originator

date

Date on which the transaction occurred. Required at creation, optional for updates.

integer
≥ 0

Amount for the transaction. Required at creation, optional for updates.

integer

Receivable balance including the amount in this transaction. Required at creation, optional for updates.

string
enum

Type of the transaction being reported. Required at creation, optional for updates.

string
enum

Status of the receivable at the time the transaction occurred. Required at creation, optional for updates.

Allowed:
string | null

Description associated with this transaction

metadata
object | null

Additional custom data associated with this receivable entry

Headers
string

A unique key per operation, could be V4 UUID or other high‑entropy random string. Keys can be up to 255 characters. See Idempotent Requests.

Response

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Response
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