API Reference

Refresh a payable's cession status

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

Queries the SII (RPETC) synchronously to refresh the cession (factoring) status of a
payable backed by a cedible received invoice, and returns the fresh cession block. If the
live check fails, the last known data is preserved and returned with stale: true
instead of erroring.

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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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