API referenceAccounts & paymentsAccounts

Archive or restore payable invoice

Archives or restores one received PPD invoice in payables without changing its fiscal balance or general invoice visibility.

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

Get payable account GET

Returns one supplier payable account with its current balance.

Plan received invoice payments PUT

Creates or clears the settlement schedule for an unpaid received PPD invoice and synchronizes its payable calendar events.