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

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{{INVOICE_ID}}/pay \
-H "Authorization: Bearer {{API_KEY}}" \
-H "Content-Type: application/json" \
-d '{
"paid_off_platform": true,
"internal_reference": "Paid to bank account"