Obtener cuenta por cobrar por ID

GET 
/receivables/:id

Mirror of the payable detail — denorm names + counts + nominal_amount, plus the expanded classification_center_allocations[] / tax_charges[] arrays and the reconciliation group (null when not reconciled). Returns the same shape as the rows from the list endpoint. Requires scope finance.receivables. 404 covers both "doesn't exist" and "not in the tenant" — the API does not distinguish. The detail's charge additionally carries what is handed to the payer when a charge was issued — url, barcode, digitable_line, pix_qrcode — while the list row's charge keeps only the state. All of them are null until the charge exists, and the Pix payload stays null until state reaches registered.

Solicitud

Respuestas

200

Get a receivable by id

401

Missing / invalid / expired / revoked token.

403

Token lacks the finance.receivables scope, or sub does not match any workspace.

404

Receivable not found within the tenant.

429

Rate limit exceeded for this token. Reads and writes have separate budgets, both on a 1-hour sliding window. The response carries X-RateLimit-Limit, X-RateLimit-Remaining, X-RateLimit-Reset and Retry-After — wait out Retry-After rather than retrying immediately.

500

Unhandled server error.