Create a New Payable for a Member on Behalf of a Client

post

https://api.wingspan.app/payments/payable

Allows for the generation of a new Payables for a specific member on behalf of a client. This ensures streamlined billing and effective financial tracking between clients and members.

Body Params

collaboratorId

string

required

creditFeeHandling

object

required

dueDate

string

required

lineItems

array of objects

required

lineItems*

acceptedPaymentMethods

array of strings or null | null

acceptedPaymentMethods

attachments

client

currency

string | null

enum

integration

invoiceNotes

string | null

labels

lateFeeHandling

member

memberClientId

string | null

metadata

notificationPreferences

referenceId

string | null

status

string | null

enum

Responses

Language

Credentials

Bearer

JWT

URL

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200A payable

401Unauthorized - Authentication failed or was not provided

429Too Many Requests - Rate limit exceeded