Update vendor invoice payment
PUT /vendors-system/vendors/invoice/payment/{id}
PUT
/vendors-system/vendors/invoice/payment/{id}
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Path Parameters
Section titled “Path Parameters ” id
required
string
Payment ID
Request Body required
Section titled “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
notes
string
vendorId
string
receiptUrl
Receipt file upload (PDF, PNG, JPG, GIF)
termId
One of:
string
company
object
_id
required
Company ID
string