# Receivable

## Get incoming payments

 - [GET /api/v3/receivables/{companyId}/{state}](https://developer.aritma.com/apis/banking/v3/openapi/bankservice-openapi/receivable/getincomingpayments.md)

## Get receivables for a given file. Only valid with client credentials flow

 - [GET /api/v3/receivables/{companyId}/batches/{batchId}/transactions](https://developer.aritma.com/apis/banking/v3/openapi/bankservice-openapi/receivable/getreceivablesbybatchid.md)

## Change state of all receivables in batch.

 - [PUT /api/v3/receivables/{companyId}/batches/{batchId}](https://developer.aritma.com/apis/banking/v3/openapi/bankservice-openapi/receivable/putreceivablesbybatch.md)

## Update transaction state

 - [POST /api/v3/receivables/update](https://developer.aritma.com/apis/banking/v3/openapi/bankservice-openapi/receivable/postupdatestate.md)