Bill Payments
Create Bill Payments
Bill Payments
Create Bill Payments
Create a new bill payment in the database.
POST
/
accounting
/
bill_payments
The Bill Payments Data Model is designed to standardise and simplify the management of bill payment information across various accounting platforms.
Additional Required Fields
To successfully create a bill payment, certain fields must be included in the raw_data object of the request body. The required fields are as follows:
| Integration | Field | Description |
|---|---|---|
| MS_DYNAMICS_365 | payment_journal_id | The ID of the payment journal. |
Authorizations
api_key
string
headerrequiredBody
application/json
company_id
integer
requiredThe ID of the company in the accounting platform
data
object[]
requiredThe data of the bill payments endpoint
run_async
boolean | null
Run the request asynchronously
Response
200 - application/json
data
object
The data of the bill payments endpoint
sync_id
string | null
The sync id of the request