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Payable

Toggle the provider chat for a payable

Enables or disables the provider chat on the payable by setting its active_chat flag.

post/v1/erp/payouts/payables/{payable_id}/toggle_chat

Path parameters

payable_idstring required

The id of the payable

Parameters

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

Request body

active_chatboolean required

Whether the chat should be active.

Response

The updated 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

No recorded changes to this endpoint across all 1 revision of this API.