Receivables

Receivable management operations for creating, retrieving, listing, and updating invoice records

📄️ Create Receivable

Creates a new receivable.

📄️ Get Receivable

Retrieves a specific receivable.

📄️ List Receivables (read)

Lists receivables with simple pagination (`limit`, `offset`, `order`).

📄️ Update Receivable

Updates an existing receivable.

📄️ List Receivables (filtered)

Lists receivables with **date-range and status filters** for ERP incremental sync.

📄️ Cancel Receivable

Cancels a receivable (invoice). The record remains in Paystand with `status: cancelled`.