Create a new invoice payments in the database.
The Invoice Payments Data Model streamlines the representation and management of invoice payment information across multiple accounting platforms.
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. |
The response is of type object
.