post https://api.stg.bavabank.com/receivables/v2/vendors//invoices
Creates a payment request, which will be processed asynchronously. In the body of the request is the drawee document_number which is used to reference the retailer that will be charged. Also its informed the due_date, which is used to limit the max date of the last usable receivable. This request will be sent to the receivables registry system, and once the necessary value is reserved from the available receivables, the payment is set to PROCESSED. If the retailer does not have the necessary amount available among its receivables, the payment will be changed to REFUSED. After all receivables, affected by the payment request, are setlled, then the payment is changed to SETTLED. All status changes will trigger a webhook notification.