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Debit Note

Convert a debit note into a payable

Converts a debit note into a payable so it can be paid. Fails if the record is already a payable. Requires the erp_business_partners-style debit-note access (company member or admin).

patch/v1/erp/payouts/debit_notes/{id}/become_payable

Parameters

#/paths/~1v1~1erp~1payouts~1rules/get/parameters/0 — unresolved $ref
#/paths/~1v1~1erp~1payouts~1rules~1%7Bid%7D/get/parameters/1 — unresolved $ref

Response

The resulting payable.

idstring uuid required
source_typestring
source_idstring
amountinteger required
status'uninitiated' | 'in_review' | 'approved' required
due_datestring date-time

The date in which the payable is due.

payment_status'paid' | 'partially_paid' | 'non_paid'
company_idstring uuid required
issue_datestring date-time

The date in which the payable was issued.

currencystring required
document_typeinteger required

An integer representing the type of document. Refer to the document_types mapping for possible values and their corresponding document types.

sender_idstring uuid
recipient_idstring uuid
counterpart_company_idstring uuid required

The id of the counterpart company. This is the company that will receive the payment.

descriptionstring
discardedboolean

Whether the payable has been discarded or not. A discarded payable will not be obtained in the index.

partially_paid_amountinteger
paid_amountinteger

The amount that has been paid for this payable. This amount is calculated using the partially_paid_amount param, the amount of the bank transactions related to the payable and the amount of the credit notes related.

created_atstring date-time
updated_atstring date-time

Changes