Create or update (upsert) a receivable entryCopy Pagepost https://core.sivo.com/receivables/{receivable_id}/entriesRecent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path Paramsreceivable_idstringrequiredlength between 1 and 255An object ID assigned and owned by the originatorBody ParamsCreate a receivableCreates 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.idstringrequiredlength between 1 and 255The receivable entry ID assigned by the originatordatedateDate on which the transaction occurred. Required at creation, optional for updates.amountinteger≥ 0Amount for the transaction. Required at creation, optional for updates.balanceintegerReceivable balance including the amount in this transaction. Required at creation, optional for updates.typestringenumType of the transaction being reported. Required at creation, optional for updates.disbursementinterestlate_feeorigination_feeperiodic_feeprincipalrefundotherShow 8 enum valuesreceivable_statusstringenumStatus of the receivable at the time the transaction occurred. Required at creation, optional for updates.activeclosedAllowed:activecloseddescriptionstring | nullDescription associated with this transactionmetadataobject | nullAdditional custom data associated with this receivable entrymetadata object | nullHeadersIdempotencyKeystringA 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 200Successful operationUpdated 26 days ago List all entriesRetrieve an entryDid this page help you?YesNo