Receivables

What you have coming in, with charge issuing and cancellation through the Banking Gateway straight from the receivable. Moving the money is the charge command — the record itself lives here.

Command	HTTP	Description
receivables list	GET /v1/receivables	List receivables
receivables create	POST /v1/receivables	Create a receivable
receivables get	GET /v1/receivables/{id}	Get a receivable by ID
receivables update	PATCH /v1/receivables/{id}	Update or settle a receivable
receivables delete	DELETE /v1/receivables/{id}	Delete a receivable
receivables aggregates list	GET /v1/receivables/aggregates	Aggregate receivable totals
receivables charge create	POST /v1/receivables/{id}/charge	Issue a charge for a receivable
receivables charge cancel create	POST /v1/receivables/{id}/charge/cancel	Cancel a receivable's charge
receivables ids list	GET /v1/receivables/ids	List receivable IDs

Examples

--params carries query and path parameters (id, page, filters); --json carries the request body; --fields limits which fields come back — worth using on every list/get to save context. See Global flags for the full reference.

# List receivables
kobana finance receivables list \
  --fields "id,company_id,description,amount,interest_amount"

# Get a receivable by ID
kobana finance receivables get --params '{"id": "RECEIVABLE_ID"}'

# Create a receivable
kobana finance receivables create \
  --json '{"company_id": "COMPANY_ID", "description": "DESCRIPTION", "amount": "1500.00", "due_date": "2026-01-31T12:00:00Z"}'

# Update or settle a receivable
kobana finance receivables update \
  --params '{"id": "RECEIVABLE_ID"}' \
  --json '{"description": "DESCRIPTION", "amount": "1500.00", "due_date": "2026-01-31T12:00:00Z"}'

# Delete a receivable
kobana finance receivables delete --params '{"id": "RECEIVABLE_ID"}' --dry-run

Next steps

• Cash flow
• Schema introspection — every parameter this resource accepts.