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 https://api.yorlet.com/v1/invoices \
  -H "Authorization: Bearer {{API_KEY}}" \
  -d past_due=true
  
Paid off platform
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 https://api.yorlet.com/v1/invoices/{{INVOICE_ID}}/pay \
  -H "Authorization: Bearer {{API_KEY}}" \
  -H "Content-Type: application/json" \
  -d '{
        "paid_off_platform": true,
        "internal_reference": "Paid to bank account"
      }'

Dunning

Next - Owners

Create an owner

Last updated 1 month ago