/accounting/v1.0/accounts-receivable-ledgers

Update an existing accounts receivable (AR) ledger. You can change the name, description, linked profile, or status. Only include the fields you want to update. To close a ledger, set the status to CLOSED; note that a ledger can only be closed when its balance is zero.

Body Params
int64
required
string
length between 1 and 50
string
length between 0 and 200
int64

Linkage with Profile ID

string
enum

Status of an accounts receivable ledger. OPEN ledgers can receive balance transfers and payments. CLOSED ledgers are settled and no longer accept new transactions.

Allowed:
Headers
int64
required

Unique identifier of the property. Required for all requests to scope data to a specific property.

Responses

Language
Credentials
OAuth2
Response
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application/json