Mark Receivables as Received

Description

This endpoint writes off receivables in EVO, marking them as received. It can be used when it is necessary to manually register the receipt confirmation in the system.

The request receives a list of receivables and the destination bank account. For each receivable provided, the system updates:

Bank account — links the receipt to the specified account.

Receipt date — records the current date and time as the confirmation moment.

Settlement amount — fills in the original receipt amount, deducting the configured fee if one exists. If the receipt is an installment type and already has a settlement amount defined, that amount is preserved.

Charge date — updates it with the current date and time.

NOTE. Available for use with a branch access key and also with a General Admin access key.

📨 Request Body

Parameter	Type	Description
idsReceivables	array[int32]	List of receivable IDs that will be marked as received.
idBankAccount	int32	ID of the bank account to which the receivables will be linked at write-off time.

Request

Authorization

Basic Auth

Send your HTTP requests with an

Authorization

header that contains the word Basic followed by a space and a base64-encoded string username:password

Example:

Authorization: Basic *****************

Body Params

application/json-patch+json

Example

{
    "idsReceivables": [
        0
    ],
    "idBankAccount": 0
}

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

Marks a list of receivables as received (paid)

Mark Receivables as Received

Description

📨 Request Body

Request

Request Code Samples

Responses

Marks a list of receivables as received (paid)

Mark Receivables as Received#

Description#

📨 Request Body#

Request

Request Code Samples

Responses

Mark Receivables as Received

Description

📨 Request Body