API referenceAccounts & paymentsAccounts
Edit receivable installments
Replaces the dates and installment count of an entirely unpaid receivable plan while preserving its accepted total. The change is projected onto every linked quote, receipt, PPD invoice, payment portal, and calendar event.
- Endpoint
PUT /v1/accounts/receivables/{customerId}/plans/{planId}- Authorization
- Required permission: `receivables:manage`.
- Environments
- Production and sandbox
- Idempotency
- Required for safe retries.
Adjust receivable balance POST
Adjusts one unscheduled operational receipt or one PPD invoice effective balance. If a receipt has a payment plan, use rescheduleReceivablePlan so its installments and balance remain consistent.
List payable accounts GET
Lists supplier payable accounts with the documented balance, status, search, and pagination filters.