Create one

post

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

Creates a new payable. This endpoint skips user authentication (it can be used by
unauthenticated flows). The company is identified by the company_id field in the
request body; send the same company UUID in the required company-id header.

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Body Params

Body required to create a payable

amount

integer

company_id

uuid

currency

string

enum

Allowed:

document_type

string

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

counterpart_company_id

uuid

description

string

business_partner_id

uuid

The id of an existing business partner to associate with this payable.

imprest_fund_id

uuid

The id of the imprest fund this payable is charged against, if any.

payment_date

date-time

The scheduled/expected payment date for this payable.

counterpart_company

object

Nested counterpart-company attributes. Use this (not top-level fields) to create/identify the counterpart company when you don't provide a counterpart_company_id. identifier is the RUT and name the company name.

business_partner

object

Nested business-partner attributes, used to create/associate the business partner (and its underlying Person partner) inline.

Headers

company-id

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

Language

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Response

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application/json

201Body of the created payable.