Update Receivable
PUT/receivables/:receivableId/update
Updates an existing receivable.
You can provide either payerCustomerId (the internal Paystand customer ID) or extCustomerId (your ERP customer ID) to update or reassign the customer linked to the receivable.
Request
Responses
- 200
- 400
- 401
- 403
- 404
Receivable updated successfully
Bad request
Unauthorized
Forbidden
Receivable not found