List receivable accounts GET Get receivable account GET List receivable transactions GET Record received payment POST Adjust receivable balance POST Edit receivable installments PUT List payable accounts GET Get payable account GET List payable transactions GET Record supplier payment POST Adjust payable balance POST Plan received invoice payments PUT

API referenceAccounts & paymentsAccounts

List payable transactions

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

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

Get payable account GET

Returns one supplier payable account with its current balance and payment-plan state.

Record supplier payment POST

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