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.