API – Sales 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.
Sample Request JSON:
Input Parameters:
- Company – The company which you have logged in and want to hit its API endpoints
- Account – Customer or Supplier Account, to which you are creating an Invoice
- CustomerReference – The reference which needs to be added to the Payment
- SalesInvoices – The invoices to which payments have to be made
- SalesInvoice – The invoice number to which payment has to be made
- PaymentAmount- The amount to be made to the invoice
- PaymentDate – The date by which the payment has to be made
- CurrencyExchangeRate – The currency exchange rate at which the payment has to be made
- BankAccount – The bank account to which the payment has to be made
Sample Response:
Output Parameters:
- SalesPayment – The number of the payment generated for the respective invoice
