Invoice Payments
Create Invoice Payments
Create a new invoice payments in the database.
POST
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
Body
application/json
Response
200
application/json
The response is of type object
.