Create Customer Payment
POST
Body
Arguments
numberrequired
Payment amount.
number
Amount applied to the invoice inside the invoices array.
number
Top-level applied amount documented by Zoho for payment creation.
stringrequired
Customer involved in the payment.
stringrequired
Payment date.
string
Payment description.
string
Invoice identifier inside the invoices array.
stringrequired
Top-level invoice identifier documented by Zoho for payment creation.
array of objectrequired
Invoices associated with the payment.
stringrequired
ID of the organization.
stringrequired
Payment mode.
string
Reference number.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.