API Reference

Create one

post
https://api.cardda.com/v1/erp/payouts/payables

Creates a new payable

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Body Params

Body required to create a payable

integer
uuid
string
enum
Allowed:
string

An integer representing the type of document. Refer to the document_types mapping for possible values and their corresponding document types.

uuid
string
string

The RUT of the counterpart company. This param is required if you don't provide a counterpart_company_id.

string

The name of the counterpart company. This param is required if you don't provide a counterpart_company_id.

Headers
uuid
required

UUID of the company on whose behalf the request is made. Required for every Pay endpoint. See The company-id header for details on how to obtain a value for this header and the error responses to expect when it is missing or invalid.

If the deprecated company_id query parameter is also sent, both values must match; the API returns 422 Unprocessable Entity when they disagree.

Responses

401

Unauthorized

422

Unprocessable Entity

Updated about 1 month ago

Language
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Response
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application/json

Updated about 1 month ago