Update payment

Endpoint for updating an existing payment.

Path Params
string
required
Body Params
double
required
-1000000000000000000 to 1000000000000000000

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

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.

array of objects

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

credit_note_payments
string
required
  • AED - AED د.إ.‏
  • SAR - SAR ر.س.‏
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • ...

Full information for CurrencyEnum

date
required

The date when the payment was made or received.

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.

array of objects

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

invoice_payments
string
required

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

double
-1000000000000000000 to 1000000000000000000

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.

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
Response

Language
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application/json