Outgoing Payments

Create, read, update and delete outgoing payments (pagos a proveedor)

📄️ Get outgoing payment by ID

Returns a single outgoing payment by its primary key. Returns 404 when the requested ID belongs to an incoming payment.

📄️ Update outgoing payment

Full replacement of an existing outgoing payment. The `If-Match` header is accepted for API symmetry but is not enforced (Cobro has no OPTLOCK).

📄️ Delete outgoing payment

Deletes an outgoing payment. The `If-Match` header is accepted for API symmetry but not enforced (Cobro has no OPTLOCK).

📄️ Merge-patch outgoing payment

RFC 7396 merge-patch over `application/merge-patch+json`. Send only the fields you want to change; include a field with value `null` to remove it. Use the `If-Match` header for optimistic concurrency control.

📄️ List outgoing payments

Returns a paginated list of outgoing payments (pagos). The constraint `issued==false` is always enforced server-side.

📄️ Create outgoing payment

Records an outgoing payment against a purchase invoice, order or delivery note. The `issued` flag is forced to `false` server-side so the new Cobro is correctly classified as outgoing cash.