Invoice Payments
Create Invoice Payments
Invoice Payments
Create Invoice Payments
Create a new invoice payments in the database.
POST
/
accounting
/
invoice_payments
The Invoice Payments Data Model streamlines the representation and management of invoice payment information across multiple accounting platforms.
Additional Required Fields
To successfully create an invoice 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. |
| NETSUITE | arr_account_id | The ID of the account to which the payment is applied. |
Authorizations
api_key
string
headerrequiredBody
application/json
company_id
integer
requiredThe ID of the company in the accounting platform
run_async
boolean | null
Run the request asynchronously
data
object[]
requiredThe data of the invoice payments endpoint
Response
200 - application/json
data
object
The data of the invoice payments endpoint
sync_id
string | null
The sync id of the request