A formal business arrangement providing for regular dealings or services (such as banking, advertising, or store credit) and involving the establishment and maintenance of an account
Receeve Account API is one of 14 APIs that Receeve publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Account. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, an API reference, a getting-started guide, and authentication docs.
This API exposes
14 operations
across 14 paths,
and defines 51 schemas.
It is described by OpenAPI 3.2.0, at version 1.53.1.
Requests are made against a single base URL, /.
14 operations14 paths51 schemas3 GET11 POST
Metadata
The identity and technical contract details declared by the specification.
Receeve Account API declares
1 security scheme
for authenticating requests.
An API key is passed in the header as Authorization (api_key).
Paths & Operations 14
Across 14 paths, the API surfaces 14 operations — 3 GET, 11 POST. Each is listed below with its method, path, parameters, and response codes.
Account 14
A formal business arrangement providing for regular dealings or services (such as banking, advertising, or store credit) and involving the establishment and maintenance of an acco…
The contract defines 51 schemas that model the data the API accepts and returns. The most detailed are BaseClaim (21 properties), BaseContactInformation (12 properties), BaseDebtor (11 properties), Account (8 properties). Each schema is shown below with its type and property counts.
AdjustmentLedgerEntry
object
3 properties3 required
AllocateAccountPaymentInput
object
Input for allocateaccountpayment endpoint.
5 properties3 required
CreateAccounts
Claim
EntityWithAccountReference
object
Schema definition used in composition with other Entities, that have a reference to an Account
1 property1 required
FeeLedgerEntry
object
3 properties3 required
AccountScore
object
An account score is a score that is calculated for a specific account. It can be used to determine the risk of a debtor or any other information that is releva…
3 properties2 required
DebtorAccountsAndClaims
array
ProductReference
string
Identifier for a product in your system. It is used for grouping purposes.
DebtorResponse
ClaimResponse
object
AccountScoreResponse
Response of the setaccountscore endpoint
ContactInformation
Contact information of the debtor, used for communication purposes.
Amount
integer
Monetary value in cents (natural nuumber)
MatchAccountPayment
ClaimOrigination
object
The product/service context and origin of the claim
4 properties2 required
Debtor
The Debtor is the entity that owes the money. It can be a person (natural) or a company (legal). Notes: - If the debtor is a person (natural), then firstName a…
InvoiceLedgerEntry
object
An Invoice Ledger Entry is a type of Ledger Entry that represents a claim in the system.
3 properties3 required
AllocateAccountPayment
BaseContactInformation
object
12 properties
DiscountLedgerEntry
object
3 properties3 required
Repayment
object
A repayment entry in the pre-sale payment history of a claim
5 properties1 required
DueDate
string
Current due date in your system. Use originalDueDate unless you purchased the debt and need this distinction.
PortfolioReference
string
This is a optional grouping field for reporting purposes.
RelatedClaim
object
A typed relation from this claim to another claim (lineage metadata; the platform does not act on it)
2 properties2 required
CreateAccountInput
Input for createaccount endpoint.
LedgerEntry
A Ledger Entry is a record of a transaction in the Ledger.
UpdateAccountLedgerEntriesAmountsInput
object
Input for updateaccountledgerentriesamounts endpoint.
2 properties2 required
ReportingLedgerEntry
object
3 properties3 required
LedgerEntryResponse
Response of any action that adds ledger entries to an account.
RelativeAmount
integer
Monetary value in cents (positive or negative number)
PaymentReference
string
Payment reference used in online transactions. It is a text reference that can be used to map the money transactions to other external systems.
Metadata
object
Additional information related to the entity.
BaseDebtor
object
11 properties
LedgerEntryReference
string
Reference of the Ledger Entry (unique per Account)
DebtorReference
string
Your customer ID for this person or company
MatchAccountPaymentInput
object
Input for matchaccountpayment endpoint.
8 properties3 required
UpdateAccountLedgerEntriesAmounts
Currency
string
3-digit currency code (ISO 4217)
BaseClaim
object
A claim is an outstanding payment that is owed. You can always update this balance if multiple payments are missed and you want to aggregate the amounts.
21 properties
ClaimScore
object
An Claim Score is a score that is calculated for a specific claim.
3 properties2 required
Account
object
A formal business arrangement providing for regular dealings or services (such as banking, advertising, or store credit) and involving the establishment and ma…
8 properties
Product
object
A product is a service or item used to give context to the Claim or Ledger Entry
6 properties1 required
AccountProductResponse
PaymentLedgerEntry
object
3 properties3 required
LedgerEntryCreatedAt
integer
Timestamp when the ledger entry was created in milliseconds
ChargebackLedgerEntry
object
3 properties3 required
AccountReference
string
Account reference in your system
Fee
object
Additional expected payment amount.
2 properties2 required
OriginalDueDate
string
Original due date in your system. This is the day when it went past due. DPD 0.
ActionResponse
object
Response of any action that causes any side effect in the platform (e.g. create, update, delete)
3 properties3 required
Specification
The full machine-readable OpenAPI contract behind this narrative.
Every API here is available over the API and to AI agents over MCP. APIs is not yet its own endpoint on the v1 API. Reach this content through network search and the tag graph, or the MCP server below.
Installs https://mcp.apievangelist.com/mcp in Claude, Cursor, VS Code and the rest — one button, every client.
MCP tools for apis
4 tools reach this content
search_api_evangelistSearch every content type across the network at once.
find_relatedThe shared-tag relevance graph — what else covers this.
get_tagEverything one tag labels, across all content types.
guide_topicPRO — a curated bundle for a topic: area, guidance, rules, papers, stories, services.
A second provider on the same verified email joins the account you already have.
Your account
ⓘWhere this information came from
This is an independent, third-party profile of Receeve Account API, published by
API Evangelist. We do not operate, host, resell, or
support these APIs, and we are not affiliated with or endorsed by the company unless stated above.
Everything here is built from publicly available information — the company's own site,
developer portal, documentation, public repositories, and the specifications it publishes for public use.
Nothing is obtained by breaching a system, defeating an access control, or using credentials.
The Kin Score and Agent Readiness rating are independently calculated assessments of a company's
public API artifacts, scored against a published rubric. They are not certifications,
endorsements, security assessments, or audits.
Corrections, re-scores, and removal are free — no partnership or purchase required, and
you do not need to justify the request. A removed company is recorded as unrated, never scored
zero for having asked. Acknowledgement within one business day; removal within two.
info@apievangelist.com
·
Read the full data-sourcing policy → On a security or compliance team? Put security in the subject line and
you will get a person, not a form — we will tell you exactly which public URLs this profile was built from.
