Receivables

Create a contract (the contract-to-cash funding target)

DARK — 404s unless ar_ap_items_enabled. customerId (when given) must belong to the company — validated via the company-scoped customer lookup; customerName denormalizes from the master record when omitted. invoiced_to_date is never stored; funding derives on read.

post/companies/{companyId}/contracts

Request

  • Base URL: https://api.medianfi.com/api/v1
  • URL: https://api.medianfi.com/api/v1/companies/{companyId}/contracts
  • Auth: HTTP bearer

Response

Contract created (with funding rollup)

Changes

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