Docs

Create Customer Payment

POST

Query

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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.

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