POST
/
accounting
/
bill_payments
curl --request POST \
  --url https://api.rootfi.dev/v3/accounting/bill_payments \
  --header 'Content-Type: application/json' \
  --header 'api_key: <api-key>' \
  --data '{
  "company_id": 123,
  "data": [
    {
      "payment_id": "123456",
      "bill_id": "123456",
      "account_id": "123456",
      "credit_note_id": "123456",
      "amount": "123456",
      "payment_mode": "123456",
      "currency_id": "123456",
      "currency_rate": "123456",
      "memo": "123456",
      "updated_at": "2024-01-22T05:07:31.465Z",
      "payment_date": "2024-01-22T05:07:31.465Z",
      "contact_id": "123456",
      "document_number": "123456"
    }
  ]
}'
{
  "data": {
    "rootfi_id": 157,
    "rootfi_deleted_at": null,
    "rootfi_created_at": "2024-01-22T05:07:31.465Z",
    "rootfi_updated_at": "2024-01-22T05:07:31.000Z",
    "rootfi_company_id": 1089,
    "platform_id": "123456_1",
    "platform_unique_id": "123456",
    "payment_id": "123456",
    "bill_id": "123456",
    "account_id": "123456",
    "credit_note_id": "123456",
    "amount": "123456",
    "payment_mode": "123456",
    "currency_id": "123456",
    "currency_rate": "123456",
    "memo": "123456",
    "updated_at": "2024-01-22T05:07:31.465Z",
    "payment_date": "2024-01-22T05:07:31.465Z",
    "contact_id": "123456",
    "document_number": "123456"
  }
}

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:

IntegrationFieldDescription
MS_DYNAMICS_365payment_journal_idThe ID of the payment journal.

Authorizations

​
api_key
string
header
required

Body

application/json

Response

200
application/json

The response is of type object.

POST
/
accounting
/
bill_payments
curl --request POST \
  --url https://api.rootfi.dev/v3/accounting/bill_payments \
  --header 'Content-Type: application/json' \
  --header 'api_key: <api-key>' \
  --data '{
  "company_id": 123,
  "data": [
    {
      "payment_id": "123456",
      "bill_id": "123456",
      "account_id": "123456",
      "credit_note_id": "123456",
      "amount": "123456",
      "payment_mode": "123456",
      "currency_id": "123456",
      "currency_rate": "123456",
      "memo": "123456",
      "updated_at": "2024-01-22T05:07:31.465Z",
      "payment_date": "2024-01-22T05:07:31.465Z",
      "contact_id": "123456",
      "document_number": "123456"
    }
  ]
}'
{
  "data": {
    "rootfi_id": 157,
    "rootfi_deleted_at": null,
    "rootfi_created_at": "2024-01-22T05:07:31.465Z",
    "rootfi_updated_at": "2024-01-22T05:07:31.000Z",
    "rootfi_company_id": 1089,
    "platform_id": "123456_1",
    "platform_unique_id": "123456",
    "payment_id": "123456",
    "bill_id": "123456",
    "account_id": "123456",
    "credit_note_id": "123456",
    "amount": "123456",
    "payment_mode": "123456",
    "currency_id": "123456",
    "currency_rate": "123456",
    "memo": "123456",
    "updated_at": "2024-01-22T05:07:31.465Z",
    "payment_date": "2024-01-22T05:07:31.465Z",
    "contact_id": "123456",
    "document_number": "123456"
  }
}

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:

IntegrationFieldDescription
MS_DYNAMICS_365payment_journal_idThe ID of the payment journal.

Authorizations

​
api_key
string
header
required

Body

application/json

Response

200
application/json

The response is of type object.