Create Payment
POST
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
stringrequired
The client receiving the payment.
stringrequired
The payment type identifier.
stringrequired
The payment date.
numberrequired
The payment amount.
objectrequired
Invoices to apply the payment to.
string
External transaction reference.
string
Internal payment notes.