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Represents a Payment that has been made on an account.
identity READ-ONLY | "identity": 20 Type: Number This is the unique numeric identifier for the Payment |
date | "date": "2021-04-26T15:25:27.587Z" Type: Date |
amount | "amount": 1235.89 Type: Number The amount paid in the Account's currency. |
accountId | "accountId": 17 Type: Number Unique identifier for the associated Account object. |
accountName | "accountName": "Sample Name" Type: String The name of the object associated with the accountId property. |
disbursed | "disbursed": true Type: Boolean Whether or not this payment has been disbursed to an invoice. |
paymentTypeId | "paymentTypeId": 16 Type: Number Unique identifier for the associated PaymentType object. |
paymentTypeName | "paymentTypeName": "Sample Name" Type: String The name of the object associated with the paymentTypeId property. |
detail | "detail": "Payment Recieved" Type: String Description of payment to show on an invoice. |
cardTypeId | "cardTypeId": 19 Type: Number Unique identifier for the associated CardType object. |
cardTypeName | "cardTypeName": "Sample Name" Type: String The name of the object associated with the cardTypeId property. |
checkNumber | "checkNumber": "1236-9658" Type: String If the payment was received as a check, this is the check number. |
automaticDisburse | "automaticDisburse": true Type: Boolean Whether or not this payment has was automatically disbursed. |
created READ-ONLY | "created": "2021-04-26T15:25:27.587Z" Type: Date This is a system generated date when the record was created. Date and time values are specified in the ISO 8601 format. |
invoiceId | "invoiceId": 6 Type: Number Unique identifier for the associated Invoice object. |
invoiceName | "invoiceName": "Sample Name" Type: String The name of the object associated with the invoiceId property. |
posting | "posting": "2021-04-26T15:25:27.587Z" Type: Date Date the payment should be shown as posted. Date and time values are specified in the ISO 8601 format. |
baseAmount | "baseAmount": 1345.89 Type: Number The payment amount in the system/owner currency. |
invoiceAmount | "invoiceAmount": 1 Type: Number Whether or not this payment was a manual payment and not run through a payment processor. |
currencyExchangeDetailId | "currencyExchangeDetailId": 9 Type: Number Unique identifier for the associated CurrencyExchangeDetail object. |
currencyExchangeDetailName | "currencyExchangeDetailName": "Sample Name" Type: String The name of the object associated with the currencyExchangeDetailId property. |
billRunHistoryId | "billRunHistoryId": 24 Type: Number Unique identifier for the associated BillRunHistory object. |
billRunHistoryName | "billRunHistoryName": "Sample Name" Type: String The name of the object associated with the billRunHistoryId property. |
isManual | "isManual": true Type: Boolean Whether or not this payment was a manual payment and not run through a payment processor. |
reversePaymentId | "reversePaymentId": 23 Type: Number Unique identifier for the associated Payment object. |
reversePaymentName | "reversePaymentName": "Sample Name" Type: String The name of the object associated with the reversePaymentId property. |
createdByUserId | "createdByUserId": 9 Type: Number Unique identifier for the associated User object. |
createdByUserName | "createdByUserName": "Sample Name" Type: String The name of the object associated with the createdByUserId property. |
paymentMethodId | "paymentMethodId": 21 Type: Number Unique identifier for the associated PaymentMethod object. |
paymentMethodName | "paymentMethodName": "Sample Name" Type: String The name of the object associated with the paymentMethodId property. |
paymentPreAuthorizeId | "paymentPreAuthorizeId": 9 Type: Number Unique identifier for the associated PaymentPreAuthorize object. |
paymentPreAuthorizeName | "paymentPreAuthorizeName": "Sample Name" Type: String The name of the object associated with the paymentPreAuthorizeId property. |
paymentTransactionId | "paymentTransactionId": 4 Type: Number Unique identifier for the associated PaymentTransaction object. |
paymentTransactionName | "paymentTransactionName": "Sample Name" Type: String The name of the object associated with the paymentTransactionId property. |
createdByPortalUserId | "createdByPortalUserId": 23 Type: Number Unique identifier for the associated PortalUser object. |
createdByPortalUserName | "createdByPortalUserName": "Sample Name" Type: String The name of the object associated with the createdByPortalUserId property. |
paymentStatusTypeId | "paymentStatusTypeId": 10 Type: Number Unique identifier for the associated PaymentStatusType object. |
paymentStatusTypeName | "paymentStatusTypeName": "Sample Name" Type: String The name of the object associated with the paymentStatusTypeId property. |
retryPaymentId | "retryPaymentId": 2 Type: Number Unique identifier for the associated Payment object. |
retryPaymentName | "retryPaymentName": "Sample Name" Type: String The name of the object associated with the retryPaymentId property. |
updated READ-ONLY | "updated": "2021-04-26T15:25:27.587Z" Type: Date The date time stamp when this record was updated. Date and time values are specified in the ISO 8601 format. |
The PATCH verb allows you to update an object. Just like a put, you only need to supply the fields that will be updated in the payload. However, a patch allows you to update many objects at once.
PATCH operations can be used as a standard API call. Below you will find the child objects that can be updated as part of PATCH operations for the Payment object.
Standard PATCH objects:
DataFlow PATCH objects:
| DELETE | Payment/{id} |
| Delete an instance of the Payment object. Upon successful delete, this API will return a record of all of the related objects deleted with this operation. The specifics on which objects have been deleted will depend on which related objects have been populated in the system. | |
| {id} | Unique identifier for the Payment object. |
Delete an instance of the Payment object. DELETE Payment/{id}HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"type": "delete",
"results": {
"totalCount": 4,
"items": [
{
"identity": 1,
"action": "deleted",
"dtoTypeKey": "payment"
},
{
"lhsId": 2,
"rhsId": 2,
"action": "detached",
"dtoTypeKey": "sampleObjectConnector"
},
{
"foreignKeyIdentity": 2,
"action": "deleted",
"dtoTypeKey": "sampleObject"
}
]
}
} | |
| GET | Payment/ |
| Retrieve all of the Payment objects. | |
Retrieve all of the Payment objects. GET Payment/ HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"totalCount": 1,
"items": [
{
"identity": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 9,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 14,
"paymentTypeName": "Sample Text Data",
"detail": "Payment Recieved",
"cardTypeId": 18,
"cardTypeName": "Sample Text Data",
"checkNumber": "1236-9658",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 19,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 2,
"currencyExchangeDetailId": 7,
"currencyExchangeDetailName": "Sample Text Data",
"billRunHistoryId": 7,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 15,
"reversePaymentName": "Sample Text Data",
"createdByUserId": 19,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 14,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 4,
"paymentPreAuthorizeName": "Sample Text Data",
"paymentTransactionId": 23,
"paymentTransactionName": "Sample Text Data",
"createdByPortalUserId": 27,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 13,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 21,
"retryPaymentName": "Sample Text Data",
"updated": "2021-04-26T15:25:27.587Z"
}
]
} | |
| GET | Payment/Paged |
| Retrieve all of the Payment objects in a paged fashion. This endpoint implements pagination for its results. Individual pages can be requested to return a particular paged set in the list of results. To learn more, see details on working with paginated endpoints. | |
Retrieve all of the Payment objects in a paged fashion. GET Payment/Paged HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"pagination": {
"pageNumber": 1,
"pageSize": 20,
"excludeTotalCount": false
},
"pagedResults": {
"totalCount": 1,
"items": [
{
"identity": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 17,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 1,
"paymentTypeName": "Sample Text Data",
"detail": "Payment Recieved",
"cardTypeId": 21,
"cardTypeName": "Sample Text Data",
"checkNumber": "1236-9658",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 14,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 22,
"currencyExchangeDetailId": 0,
"currencyExchangeDetailName": "Sample Text Data",
"billRunHistoryId": 9,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 11,
"reversePaymentName": "Sample Text Data",
"createdByUserId": 14,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 8,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 21,
"paymentPreAuthorizeName": "Sample Text Data",
"paymentTransactionId": 18,
"paymentTransactionName": "Sample Text Data",
"createdByPortalUserId": 12,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 23,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 26,
"retryPaymentName": "Sample Text Data",
"updated": "2021-04-26T15:25:27.587Z"
}
]
}
} | |
| GET | Payment/Paged/Detail |
| Retrieve all of the Payment objects in a paged fashion with all object details. This endpoint returns additional detailed data related to this object. The specifics on which data is returned will depend on which related objects have been populated in the system. | |
Retrieve all of the Payment objects in a paged fashion with all object details. GET Payment/Paged/Detail HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"pagination": {
"pageNumber": 1,
"pageSize": 20,
"excludeTotalCount": false
},
"pagedResults": {
"totalCount": 1,
"items": [
{
"identity": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 8,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 21,
"paymentTypeName": "Sample Text Data",
"detail": "Payment Recieved",
"cardTypeId": 14,
"cardTypeName": "Sample Text Data",
"checkNumber": "1236-9658",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 20,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 1,
"currencyExchangeDetailId": 5,
"currencyExchangeDetailName": "Sample Text Data",
"billRunHistoryId": 9,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 16,
"reversePaymentName": "Sample Text Data",
"createdByUserId": 17,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 5,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 15,
"paymentPreAuthorizeName": "Sample Text Data",
"paymentTransactionId": 17,
"paymentTransactionName": "Sample Text Data",
"createdByPortalUserId": 17,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 26,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 26,
"retryPaymentName": "Sample Text Data",
"updated": "2021-04-26T15:25:27.587Z",
"details": {
"invoiceDisbursements": [
{
"identity": 53,
"invoiceId": 6,
"invoiceName": "Sample Text Data",
"paymentId": 32,
"amount": 31.25,
"baseAmount": 72.75,
"invoiceAmount": 1.02,
"automaticDisburse": true
}
],
"paymentReversals": [
{
"identity": 50,
"date": "2021-04-26T15:25:27.587Z",
"amount": 98.4,
"accountId": 93,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 34,
"paymentTypeName": "Sample Text Data",
"detail": "Sample Text Data",
"cardTypeId": 29,
"cardTypeName": "Sample Text Data",
"checkNumber": "Sample Text Data",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 80,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 27.11,
"invoiceAmount": 66.62,
"currencyExchangeDetailId": 5,
"billRunHistoryId": 23,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 25,
"createdByUserId": 29,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 8,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 42,
"paymentTransactionId": 69,
"createdByPortalUserId": 69,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 47,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 66,
"updated": "2021-04-26T15:25:27.587Z",
"merchantAccount": "Sample Text Data"
}
]
}
}
]
}
} | |
| GET | Payment/{id} |
| Retrieve an instance of the Payment object by its ID. | |
| {id} | Unique identifier for the Payment object. |
Retrieve an instance of the Payment object by its ID. GET Payment/{id}HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"instance": {
"identity": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 16,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 16,
"paymentTypeName": "Sample Text Data",
"detail": "Payment Recieved",
"cardTypeId": 6,
"cardTypeName": "Sample Text Data",
"checkNumber": "1236-9658",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 12,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 20,
"currencyExchangeDetailId": 1,
"currencyExchangeDetailName": "Sample Text Data",
"billRunHistoryId": 13,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 0,
"reversePaymentName": "Sample Text Data",
"createdByUserId": 2,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 18,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 10,
"paymentPreAuthorizeName": "Sample Text Data",
"paymentTransactionId": 13,
"paymentTransactionName": "Sample Text Data",
"createdByPortalUserId": 23,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 16,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 24,
"retryPaymentName": "Sample Text Data",
"updated": "2021-04-26T15:25:27.587Z"
}
} | |
| GET | Payment/{id}/Detail |
| Retrieve deep detail of the Payment object by its ID. This endpoint returns additional detailed data related to this object. The specifics on which data is returned will depend on which related objects have been populated in the system. | |
| {id} | Unique identifier for the Payment object. |
Retrieve deep detail of the Payment object by its ID. GET Payment/{id}/DetailHTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"instance": {
"identity": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 26,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 1,
"paymentTypeName": "Sample Text Data",
"detail": "Payment Recieved",
"cardTypeId": 9,
"cardTypeName": "Sample Text Data",
"checkNumber": "1236-9658",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 22,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 16,
"currencyExchangeDetailId": 13,
"currencyExchangeDetailName": "Sample Text Data",
"billRunHistoryId": 9,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 13,
"reversePaymentName": "Sample Text Data",
"createdByUserId": 22,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 18,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 25,
"paymentPreAuthorizeName": "Sample Text Data",
"paymentTransactionId": 19,
"paymentTransactionName": "Sample Text Data",
"createdByPortalUserId": 13,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 13,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 27,
"retryPaymentName": "Sample Text Data",
"updated": "2021-04-26T15:25:27.587Z",
"details": {
"invoiceDisbursements": [
{
"identity": 53,
"invoiceId": 6,
"invoiceName": "Sample Text Data",
"paymentId": 32,
"amount": 31.25,
"baseAmount": 72.75,
"invoiceAmount": 1.02,
"automaticDisburse": true
}
],
"paymentReversals": [
{
"identity": 50,
"date": "2021-04-26T15:25:27.587Z",
"amount": 98.4,
"accountId": 93,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 34,
"paymentTypeName": "Sample Text Data",
"detail": "Sample Text Data",
"cardTypeId": 29,
"cardTypeName": "Sample Text Data",
"checkNumber": "Sample Text Data",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 80,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 27.11,
"invoiceAmount": 66.62,
"currencyExchangeDetailId": 5,
"billRunHistoryId": 23,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 25,
"createdByUserId": 29,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 8,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 42,
"paymentTransactionId": 69,
"createdByPortalUserId": 69,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 47,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 66,
"updated": "2021-04-26T15:25:27.587Z",
"merchantAccount": "Sample Text Data"
}
]
}
}
} | |
| PATCH | Payment/{id} |
| Update or Add the Payment object and optionally make changes to any child objects. Patch end points allow for adding/updating multiple related entities and the results of those changes will be reported in the response JSON payload in the items array. | |
| {id} | Unique identifier for the Payment object. |
Update or Add the Payment object and optionally make changes to any child objects. PATCH Payment/{id}
{
"details": {},
"payments": {
"items": [
{
"patchType": "create",
"patchClientId": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 9,
"disbursed": true,
"paymentTypeId": 5,
"detail": "Payment Recieved",
"cardTypeId": 23,
"checkNumber": "1236-9658",
"automaticDisburse": true,
"invoiceId": 14,
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 11,
"currencyExchangeDetailId": 16,
"billRunHistoryId": 7,
"isManual": true,
"reversePaymentId": 7,
"createdByUserId": 11,
"paymentMethodId": 9,
"paymentPreAuthorizeId": 8,
"paymentTransactionId": 15,
"createdByPortalUserId": 6,
"paymentStatusTypeId": 6,
"retryPaymentId": 26,
"updated": "2021-04-26T15:25:27.587Z"
}
]
}
}HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"type": "patch",
"results": {
"totalCount": 1,
"items": [
{
"identity": 1,
"action": "created",
"dtoTypeKey": "payment",
"instance": {
"identity": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 27,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 22,
"paymentTypeName": "Sample Text Data",
"detail": "Payment Recieved",
"cardTypeId": 14,
"cardTypeName": "Sample Text Data",
"checkNumber": "1236-9658",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 12,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 22,
"currencyExchangeDetailId": 4,
"currencyExchangeDetailName": "Sample Text Data",
"billRunHistoryId": 19,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 4,
"reversePaymentName": "Sample Text Data",
"createdByUserId": 0,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 6,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 19,
"paymentPreAuthorizeName": "Sample Text Data",
"paymentTransactionId": 24,
"paymentTransactionName": "Sample Text Data",
"createdByPortalUserId": 8,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 15,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 8,
"retryPaymentName": "Sample Text Data",
"updated": "2021-04-26T15:25:27.587Z"
}
}
]
}
} | |
| POST | Payment/ |
| Create a new instance of the Payment object. | |
Create a new instance of the Payment object. POST Payment/
{
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 24,
"disbursed": true,
"paymentTypeId": 15,
"detail": "Payment Recieved",
"cardTypeId": 9,
"checkNumber": "1236-9658",
"automaticDisburse": true,
"invoiceId": 0,
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 18,
"currencyExchangeDetailId": 24,
"billRunHistoryId": 7,
"isManual": true,
"reversePaymentId": 17,
"createdByUserId": 24,
"paymentMethodId": 5,
"paymentPreAuthorizeId": 26,
"paymentTransactionId": 17,
"createdByPortalUserId": 18,
"paymentStatusTypeId": 22,
"retryPaymentId": 23,
"updated": "2021-04-26T15:25:27.587Z"
}HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"type": "create",
"results": {
"totalCount": 1,
"items": [
{
"identity": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 16,
"accountName": "Sample Text Data",
"disbursed": true,
"paymentTypeId": 0,
"paymentTypeName": "Sample Text Data",
"detail": "Payment Recieved",
"cardTypeId": 10,
"cardTypeName": "Sample Text Data",
"checkNumber": "1236-9658",
"automaticDisburse": true,
"created": "2021-04-26T15:25:27.587Z",
"invoiceId": 21,
"invoiceName": "Sample Text Data",
"posting": "2021-04-26T15:25:27.587Z",
"baseAmount": 1345.89,
"invoiceAmount": 27,
"currencyExchangeDetailId": 5,
"currencyExchangeDetailName": "Sample Text Data",
"billRunHistoryId": 22,
"billRunHistoryName": "Sample Text Data",
"isManual": true,
"reversePaymentId": 10,
"reversePaymentName": "Sample Text Data",
"createdByUserId": 10,
"createdByUserName": "Sample Text Data",
"paymentMethodId": 12,
"paymentMethodName": "Sample Text Data",
"paymentPreAuthorizeId": 22,
"paymentPreAuthorizeName": "Sample Text Data",
"paymentTransactionId": 4,
"paymentTransactionName": "Sample Text Data",
"createdByPortalUserId": 26,
"createdByPortalUserName": "Sample Text Data",
"paymentStatusTypeId": 5,
"paymentStatusTypeName": "Sample Text Data",
"retryPaymentId": 12,
"retryPaymentName": "Sample Text Data",
"updated": "2021-04-26T15:25:27.587Z"
}
]
}
} | |
| POST | Payment/Reverse |
| Reverse an existing Payment. Payment details provided in body of POST request. | |
| POST | Payment/Reverse/Vendor |
| Reverse an existing Payment. Payment details provided in body of POST request. | |
| POST | Payment/Vendor |
| Create a Payment to be processed by a specified Payment gateway vendor. Payment details provided in body of POST request. | |
| PUT | Payment/{id} |
| Update an existing instance of the Payment object. | |
Update an existing instance of the Payment object. PUT Payment/{id}
{
"identity": 1,
"date": "2021-04-26T15:25:27.587Z",
"amount": 1235.89,
"accountId": 0,
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}HTTP/1.1 200 OK
{
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"type": "update",
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{
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}
} | |