API Reference

Delegate a payable to another company

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

Delegates payment of the payable to another company where the user is an admin or owner.
Splits the payable into the original, a net payable owned by the target company, and an
optional reimbursement payable.

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Path Params
string
required

The id of the payable

Body Params
uuid
required

Company to delegate to. The user must be admin/owner there.

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

400

Bad Request — target_company_id missing.

401

Unauthorized

404

Payable not found, or target company not found / not accessible.

422

Unprocessable Entity — the delegation could not be completed.

Updated 4 days ago

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Updated 4 days ago

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