Create a new recievable for which an invoice should be created.
POST /v1/clients/{clientId}/receivables
application/json
PENDING
CARHOLDER_RESOLUTION_FAILED
INVOICE_CREATED
BUSINESS_ERROR
TECHNICAL_ERROR
BUSINESS_ERROR
TECHNICAL_ERROR
BUSINESS_ERROR
TECHNICAL_ERROR
BUSINESS_ERROR
TECHNICAL_ERROR
BUSINESS_ERROR
TECHNICAL_ERROR
BUSINESS_ERROR
TECHNICAL_ERROR
BUSINESS_ERROR
TECHNICAL_ERROR