---
title: "Refresh a payable's cession status"
method: POST
path: "/v1/erp/payouts/payables/{payable_id}/refresh_cession"
tags: ["Payable"]
---

# Refresh a payable's cession status

`POST /v1/erp/payouts/payables/{payable_id}/refresh_cession`

## Request

- Base URL: `https://api.cardda.com`
- URL: `https://api.cardda.com/v1/erp/payouts/payables/{payable_id}/refresh_cession`
- Auth: HTTP bearer

Queries the SII (RPETC) synchronously to refresh the cession (factoring) status of a
payable backed by a cedible received invoice, and returns the fresh cession block. If the
live check fails, the last known data is preserved and returned with `stale: true`
instead of erroring.

## Path parameters

- `payable_id` string, required

## Parameters

- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/0` (unresolved $ref)

## Response `200`

The refreshed cession detail.

- object
  - `cession` object, nullable: Cession detail block; may carry `stale: true` when the live check failed.

## Other responses

- `401`: Unauthorized
- `404`: Payable not found
- `422`: Unprocessable Entity — the payable is not a cedible received invoice.

---

[API](https://skmtc.dev/cardda/apis/banking-api.md) - [All operations](https://skmtc.dev/cardda/apis/banking-api/llms.txt) - [OpenAPI document](https://skmtc.dev/cardda/apis/banking-api/revisions/ff1aeb3fda8b?raw)