API referenceAccounts & paymentsAccounts

List payable accounts

Lists supplier payable accounts with the documented balance, status, search, and pagination filters.

Endpoint: GET /v1/accounts/payables
Authorization: Required permission: `payables:read`.
Environments: Production and sandbox
Idempotency: Not required.

Plan sent invoice collections PUT

Creates or clears the payment terms of an unpaid sent PPD invoice and synchronizes its collection calendar events. Installments are derived from the terms and the fiscal balance.

Get payable account GET

Returns one supplier payable account with its current balance.