API Reference

Get business partner summary

get
https://api.cardda.com/v1/erp/payouts/business_partners//summary

Returns aggregate counters and amounts for the business partner (number of payables and
bank transactions, and paid / due / overdue totals).

Requires the erp_business_partners_view or erp_business_partners_manage permission
(or company admin).

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Path Params
uuid
required

The ID of the resource

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

Business partner not found

Updated 4 days ago

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Updated 4 days ago

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