API referenceAccounts & paymentsAccounts
Plan sent invoice collections
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.
- Endpoint
PUT /v1/accounts/receivables/{customerId}/invoices/{documentRef}/plan- Authorization
- Required permission: `receivables:manage`.
- Environments
- Production and sandbox
- Idempotency
- Required for safe retries.
- Common next step
Archive or restore receivable invoice POST
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.
List payable accounts GET
Lists supplier payable accounts with the documented balance, status, search, and pagination filters.