API Reference

Create receivable validation

post
https://api.sandbox.helloaria.eu/companies//receivables//validation

Use this endpoint to confirm that the Receivable was validated on your system.

Path Params
string
required
Defaults to me
string
required
Body Params
date-time
required

Date on which the Receivable was validated by the Debtor through your system.

string
enum
required

OPT_IN if the debtor actively agreed to the Receivable; OPT_OUT if the Receivable was considered validated after no response within a set period. The allowed method will be specified during your onboarding.

Allowed:
attachments
array of objects

Proofs of Receivable validation. The file needs to be uploaded with the upload file endpoint first.

attachments
Headers
string

IP of the end-user doing the action resulting in the API call.

Responses

Updated 10 months ago

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Updated 10 months ago