API referenceAccounts & paymentsAccounts
Adjust payable balance
Adjusts one credit expense or one received PPD invoice effective balance, records the reason, and returns the resulting supplier and document balances.
- Endpoint
POST /v1/accounts/payables/{supplierId}/adjustments- Authorization
- Required permission: `payables:manage`.
- Environments
- Production and sandbox
- Idempotency
- Required for safe retries.
Record supplier payment POST
Records a payment to a supplier, allocates it across selected expenses, and returns the updated payable balance.
Plan received invoice payments PUT
Creates or clears the settlement schedule for an unpaid received PPD invoice and synchronizes its payable calendar events without classifying the invoice as an operational expense.