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