Create Bill Payment
Creates a new bill payment in Avaza.
Query
Comma-separated response fields to include.
Body
Optional. If not specified will be automatically generated
Date of Payment. If not specified, assumes today.
Optional to override the default prefix added to Payment Numbers
Only required if no invoice allocations specified.
Optional. Only used when the Company's currency is different from the Avaza account's base currency. Specifies the exchange rate that should apply between the Company currency and base currency. If not provided we will obtain an up to date exchange rate for the Payment Issue Date.
Optional for storing the reference # of the payment method.
Optional for storing the payment provider who was the source of funds.
Optional for specifying the Bill Payment's Currency (3 letter ISO Currency Code).
List of amounts within this payment that are allocated to invoices. The sum of these be less than or equal to the payment amount.
The Avaza Bill TransactionID that is having a payment amount allocated to it.
The Amount being allocated to the bill. Expects same currency as bill currency
Optional. Defaults to the current time in the Avaza account's timezone. The date the allocation is applied to the bill. Can be different from the Payment Date when doing prepayments etc.