post
https://api.wingspan.app/v3/payments/payables//open
Transition a Payable from Created to Opened, making it visible to the payee and eligible for payment. Fires Payable.Opened on success. When the related engagement has incomplete payment eligibility requirements, the Payable is saved as Pending with pendingStatusReason set instead. A Payee with a linked Wingspan Account has the Payable opened automatically once the requirements are complete; otherwise, call open again. A Payable with splits creates its split Payables when it opens.
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