API Reference

Enable the provider chat for a payable

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

Manually starts the provider chat for the payable: ensures a portal access token exists
for the business partner (creating it if needed, preserving the fixed portal URL), sends
the invitation email with the access code, and enables the chat on the payable.

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Path Params
string
required

The id of the payable

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

404

Payable not found

Updated 4 days ago

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Updated 4 days ago

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