API referenceAccounts & paymentsAccounts
Archive or restore receivable invoice
Archives or restores one sent PPD invoice in receivables without changing its fiscal balance or general invoice visibility. Archived invoices leave collections, overdue totals, and payment reminders.
- Endpoint
POST /v1/accounts/receivables/{customerId}/invoices/{documentRef}/archive- Authorization
- Required permission: `receivables:manage`.
- Environments
- Production and sandbox
- Idempotency
- Required for safe retries.
Get receivable account GET
Returns one customer receivable account with its current balance.
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.