API referenceAccounts & paymentsAccounts
Plan received invoice payments
Creates or clears the settlement schedule for an unpaid received PPD invoice and synchronizes its payable calendar events without classifying the invoice as an operational expense.
- Endpoint
PUT /v1/accounts/payables/{supplierId}/invoices/{documentRef}/plan- Authorization
- Required permission: `payables:manage`.
- Environments
- Production and sandbox
- Idempotency
- Required for safe retries.
- Common next step
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.
Synchronize SAT data POST
Schedules synchronization of one SAT source and fiscal period. First verify getOrganization readiness.fiel; a missing FIEL returns fiel_required with the exact recovery action.