API Reference

Link a bank transaction to a payable

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

Creates a payable transaction that links an existing bank transaction to a payable for
the given amount. This records that a specific bank transfer pays (part of) a payable;
it does not itself move money.

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Body Params
uuid
required

The payable being paid.

uuid
required

The bank transaction that pays the payable.

integer
required

The amount of the bank transaction applied to this 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

422

Unprocessable Entity

Updated 4 days ago

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Updated 4 days ago

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