API – Purchase Payment Endpoint

Below is a link to our Sales Invoice Endpoint along with a Sample Request JSON. If you require any assistance with this please raise a case and we will do our best to assist.

Endpoint: https://aedonstaging-dev-ed.develop.lightning.force.com/services/apexrest/staging1/api/PurchasePaymentAPI

Sample Request JSON:



Input Parameters:

1. Company – The company which you have logged in and want to hit its API endpoints
2. Account – Customer or Supplier Account, to which you are creating an Invoice
3. CustomerReference – The reference which needs to be added to the Payment
4. PurchaseInvoices – The invoices from which payments have to be made
5. PurchaseInvoice – The invoice number from which payment has to be made
6. PaymentAmount- The amount to be sent to the invoice
7. PaymentDate – The date by which the payment has to be made
8. CurrencyExchangeRate – The currency exchange rate at which the payment has to be made
9. BankAccount – The bank account from which the payment has to be made

Sample Response:

Output Parameters:

1. PurchasePayment  – The number of the payment generated for the respective invoice