Create Receivable
POST/receivables/create
Creates a new receivable.
You can provide either payerCustomerId (the internal Paystand customer ID) or extCustomerId (your ERP customer ID) to link the receivable to a customer. Only one is required, but the customer must be created before you can create and link a receivable to it.
Request
Responses
- 201
- 400
- 401
- 403
Receivable created successfully
Bad request
Unauthorized
Forbidden