API Reference

Payee rejects a payable

post
https://api.wingspan.app/v3/payments/payables//reject

Record the payee's rejection of an Opened Payable, returning it for payer review or correction. Optionally includes a rejection reason. A Created Payable is not visible to the payee and therefore returns 404; visible non-Opened states return 409 InvalidStateTransition. This mutation requires If-Match; callers that previously omitted it must first read the Payable and send its ETag (or *).

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Path Params
string
required
Body Params
string
required
Headers
string
length between 1 and 255
^[\x21-\x7e]{1,255}$

Optional idempotency token for authenticated POST and PATCH requests. Reusing the same key and body returns the cached response for 24 hours, except credential operations that explicitly document a 409 because one-time secret material is never cached; reusing it with a different body returns 409 IdempotencyKeyConflict. Use 1-255 printable ASCII characters.

string
required

Strong ETag from the latest resource GET or write response.

string
^(?:[A-Za-z0-9_.]{22}|[a-f0-9]{24})$

Select the Account for an Account-scoped operation. A direct ServiceAccount API key MUST supply this header, and the target must be within the ServiceAccount owner's or Authorization grant's Account boundary. A Person bearer may select an Account on which it has an active Stakeholder, and an Account session may select its bound Account (or a descendant only when the session explicitly includes descendants).

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 4 months ago

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Response
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application/json
application/problem+json

Updated 4 months ago

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