Update Customer Payment
PUT
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 update.
stringrequired
Customer involved in the payment.
string
Payment date.
string
Payment description.
string
Invoice identifier inside the invoices array.
string
Top-level invoice identifier documented by Zoho for payment update.
array of object
Invoices associated with the payment.
stringrequired
ID of the organization.
stringrequired
Unique identifier of the payment.
stringrequired
Payment mode.
string
Reference number.