Create a payment for vendor invoice

POST

/vendors-system/vendors/invoice/payment

• Staging Server
• Localhost

Authorizations

• bearerAuth
• x-org

Request Body ^required

object

amount

required

number format: float

date

required

string format: date-time

posted_by

required

string

currency

required

string

payment_method

required

string

Allowed values: bank_transfer deducted_from_tickets cash check credit_card

notes

string

vendorId

string

receiptUrl

Receipt file upload (PDF, PNG, JPG, GIF)

termId

One of:

string

string

company

object

_id

required

Company ID

string

Responses

default