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v1

latestOpenAPI 3.1.12026-07-2452287575.4 KB
Payables

Send a Payable Reminder

Send an email reminding a vendor to take action on an existing Payable.

post/v1/payables/{id}/remind

Path parameters

idstring uuid required
Example:8c581d79-bb84-4bc1-b1c5-8c073264a569

The ID for the resource being accessed.

Request body

acting_team_memberstring uuid required

The TeamMember ID performing this action. This will be displayed in the Routable Dashboard and also used as the sender of the email that is sent to the vendor (in the case of a Payable) or customer (in the case of a Receivable) reminding them to take action.

Response

OK

OR
OR
OR
OR
OR

Example response

{
  "created_at": "2021-05-15T03:49:53.299680+00:00",
  "pay_to_payment_method": {
    "type_details": {
      "primary_color": "#0075a3"
    }
  },
  "send_on": "2022-11-26",
  "withdraw_from_account": {
    "type_details": {
      "primary_color": "#0075a3"
    }
  },
  "type_details": {
    "receiver": {
      "transaction_id": "IK746XVY",
      "trace_id": "1d5a5516babb4bfb9d2c091bd5ffc15c"
    },
    "sender": {
      "transaction_id": "IK746XVY",
      "trace_id": "1d5a5516babb4bfb9d2c091bd5ffc15c"
    },
    "transaction_id": "IK746XVY"
  }
}