Update or settle a payable

PATCH 
/payables/:id

Partial update. Only fields present in the body are written; unknown / response-only fields (id, created_at, transaction_id, denorm names, counts, is_reconciled) are silently dropped. Requires scope finance.payables.write. Settle: send status:"paid" with payment_date and financial_account_id (or rely on a previously-set account) — a debit payment transaction is generated automatically. The settlement amounts (interest_amount / discount_amount / ticket_amount) are persisted on the row. Set status back to pending to revert, or cancelled to cancel. draft is never accepted.

Request

Responses

200

Updated payable (full detail shape).

400

Malformed JSON, or *_id and *_name sent together for the same FK.

401

Missing / invalid / expired / revoked token.

403

Token lacks the finance.payables.write scope.

404

Payable not found within the tenant.

422

Schema validation failure, or domain violation: settling without an account, FK out of scope, or rateio Σ ≠ amount.

500

Unhandled server error.