Partial update payment

Endpoint for partially updating an existing payment.

Path Params
string
required
Body Params
double

The total amount of the payment including fees. Must be greater than zero.

bill_payments
array of objects

A list of objects to represent bill payments. Required if paying bills.

bill_payments
string

The unique identifier of the contact associated with this payment.

string | null

The unique identifier of the cost center associated with this payment.

credit_note_payments
array of objects

A list of objects to represent credit note payments. Required if applying credit notes.

credit_note_payments
string
enum
  • AED - AED ⃱
  • SAR - SAR ⃁
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • ...

Full information for CurrencyEnum

date

The date when the payment was made or received.

debit_note_payments
array of objects

A list of objects to represent debit note payments. Required if paying debit notes.

debit_note_payments
string

The unique identifier of the employee associated with this payment. Required for payslip payments.

string
length ≤ 255

External identifier for the payment.

invoice_payments
array of objects

A list of objects to represent invoice payments. Required if paying invoices.

invoice_payments
string

The account used for this payment. Must be a valid payment account.

double

The fees paid for this payment. If set, must be greater than zero.

string | null

The account to categorize the payment fees. Required if payment_fees is set.

payslip_payments
array of objects

A list of objects to represent payslip payments. Required if paying payslips.

payslip_payments
string | null

The unique identifier of the project associated with this payment.

string
Headers
string

Client-provided UUID to uniquely identify a request

Response

Language
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Header
Response
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application/json