Arrears tracking

Learn how to track arrears and manage re-collection.

Retrieve past due invoices

You can fetch a list of all the past due invoices using the list all invoices API.
curl \
-H "Authorization: Bearer {{API_KEY}}" \
-d past_due=true
You can also manually mark an invoice as paid, if you have received payment outside the Yorlet platform.
Manually marking the invoice as paid will not create a transaction in Yorlet and it will not be included in revenue analytics.
curl{{INVOICE_ID}}/pay \
-H "Authorization: Bearer {{API_KEY}}" \
-H "Content-Type: application/json" \
-d '{
"paid_off_platform": true,
"internal_reference": "Paid to bank account"