API referenceAccounts & paymentsAccounts

Record supplier payment

Records a payment to a supplier, allocates it across selected expenses, and returns the updated payable balance.

Endpoint: POST /v1/accounts/payables/{supplierId}/payments
Authorization: Required permission: `payables:manage`.
Environments: Production and sandbox
Idempotency: Required for safe retries.

List payable transactions GET

Lists the auditable ledger movements for one organization-owned payable account.

Adjust payable balance POST

Adjusts one credit expense or one received PPD invoice effective balance, records the reason, and returns the resulting supplier and document balances.