Page Comparison

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This method is creating a new payment with the intention to pay the whole outstanding amount of a specific bill. The method can be applied on a single billonly. The payment is created in a posted state

Resource URL

Parameters

...

Name

...

Type

...

Description

...

token

...

String

...

The token retrieved from the login method

...

(semi-optional)

...

Accounts Receivable Identifier

The identifier of the accounts receivable in which the payment should be allocated to. The allowed accounts receivable identifier fields are the following:

...

Tip
For releases prior CRM.COM R14.0.0, the accounts_receivable_identifier is mandatory

...

(semi-optional)

...

The identifier of the wallet in which the payment should be allocated to. The allowed wallet identifier fields are the following:

...

Tip

Available from CRM.COM R14.0.0

If the "Quick Pay using Wallet" is not enabled through the Wallet Definition, then this parameter is not applicable

...

type_identifier

(mandatory)

...

The financial transaction type of the payment. The allowed financial transaction type identifier field are the following:

...

Tip
From CRM.COM R14.0.0 and onwards, if the "Quick Pay using Wallet" is enabled through the Wallet Definition and the wallet_identifier is defined, then this parameter cannot be set with Payment Gateways

...

category_identifier

(optional)

...

Excerpt
This method is creating a new payment with the intention to pay the whole outstanding amount of a specific bill. The method can be applied on a single billonly. The payment is created in a posted state

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

accounts_receivable_identifier

(semi-optional)

Accounts Receivable Identifier

The identifier of the accounts receivable in which the payment should be allocated to. The allowed accounts receivable identifier fields are the following:

Include Page

	V4:

financial

accounts_

transaction_category

receivable_identifier
	V4:

financial

accounts_

transaction

receivable_

category_

identifier

payment_method

Tip
For releases prior CRM.COM R14.0.0, this parameter is mandatory

wallet_identifier

(

mandatory

semi-optional)

Payment method identifier

Wallet Identifier

The

payment method of

identifier of the wallet in which the payment should be allocated to. The

allowed payment method

allowed wallet identifier fields are the following:

Include Page

	V4:

payment_method

wallet_identifier
	V4:

payment_method

wallet_identifier

bill_identifier

(mandatory)

Bill identifierThe invoice to be paid. The allowed invoice identifier fields

Only the unconditional wallet funds can be used in order to pay off Bills

Tip

Available from CRM.COM R14.0.0

If the payment using unconditional wallet funds is not enabled through the Wallet Definition, then this parameter is not applicable

type_identifier

(mandatory)

Financial Transaction Type Identifier

The financial transaction type of the payment. The allowed financial transaction type identifier field are the following:

Include Page

	V4:

bill

financial_transaction_type_identifier
	V4:

bill

financial_transaction_type_identifier

received_on

Tip
From CRM.COM R14.0.0 and onwards, if the wallet_identifier parameter is set then this parameter cannot include Payment Gateways

category_identifier

(optional)

Date

Financial transaction category identifier

The

date that the payment was received. It defaults to the issued date if not specified

received_by_user_identifier

(optional)

User identifierThe user who actually received the payment. It defaults to the issued by user if not specified. The allowed user

financial transaction category of the payment that should be returned as a result. The allowed financial transaction category identifier fields are the following:

Include Page

	V4:

user

financial_transaction_category_identifier
	V4:

user

financial_transaction_category_identifier

received

payment_

by

method_

unit_

identifier

(

optional

mandatory)

Unit

Payment method identifier

The

unit who actually received

payment method of the payment. The

allowed unit

allowed payment method identifier fields are the following:

Include Page

	V4:

unit

payment_method_identifier
	V4:

unit

payment_method_identifier

card

bill_identifier

(mandatory

on conditions

)

Payment Gateway Card Identifier

Bill identifier

The

card that will be charged for the amount specified on the payment, by the related payment gateway provider

invoice to be paid. The allowed

payment gateway card

invoice identifier fields are the following:

Include Page

	V4:

payment_gateway_card_identifier

bill_identifier
	V4:

payment_gateway_cardaccounts_receivable_payment_preference_identifier

bill_identifier

The card is applicable and mandatory if the specified payment method is linked with a payment gateway system. Note that the retrieved cards are filtered based on the cards owned by the specified accounts receivable owner

Include PageV4:accounts_receivable_payment_preference_identifierV4:accounts_receivable_payment_preference_identifier

bill_number_check_digit

(mandatory on conditions)

Accounts Receivable Payment Preference Identifier

The accounts receivable payment preferences that will be used by generic payment gateways to process the payment. The specified accounts receivable payment preferences should belong to the specified accounts receivable. This information is applicable and mandatory only if the payment will be processed by a generic payment gateway, as denoted by the selected payment method. The allowed accounts receivable payment preference identifier fields are the following:

Number

The check digit of the bill's number. Applicable and mandatory if the bill to be paid has such a check digit

Tip
Available from CRM.COM

R11

R14.0.0

notes

accounts_receivable_check_digit

(

optional

mandatory on conditions)

StringShared notes for the payment

back_office_code

(optional)

StringA back office code for the payment. If specified then it should be unique

Number

The check digit of the bill's accounts receivable number. Applicable and mandatory if the bill to be paid has such a check digit

Tip
Available from CRM.COM

R9

R14.

1

0.0

udf

bill_

string

amount_check_

1

digit

(

optionaludf_string_2

mandatory on conditions)

String

User Defined Field of type String

udf_string_3

(optional)

String

User Defined Field of type String

udf_string_4

Number

The check digit of the bill's accounts receivable number. Applicable and mandatory if the bill to be paid has such a check digit

Tip
Available from CRM.COM R14.0.0

received_on

(optional)

String

User Defined Field of type String

Date

The date that the payment was received. It defaults to the issued date if not specified

received_by_user_identifier

(optional)

String

User

Defined Field of type String

udf_string_5

(optional)

String

User Defined Field of type String

udf_string_6udf_string_7

identifier

The user who actually received the payment. It defaults to the issued by user if not specified. The allowed user identifier fields are the following:

Include Page

	V4:user_identifier
	V4:user_identifier

received_by_unit_identifier

(optional)

String

User Defined Field of type String

udf_string_8

(optional)

String

User Defined Field of type String

udf_float_1

(optional)

Float

User Defined Field of type Float

udf_float_2

(optional)

Float

User Defined Field of type Float

udf_float_3

(optional)

Float

User Defined Field of type Float

udf_float_4

(optional)

Float

User Defined Field of type Float

udf_date_1

(optional)

Date

User Defined Field of type Date

udf_date_2

(optional)

Date

User Defined Field of type Date

udf_date_3

(optional)

Date

User Defined Field of type Date

udf_date_4

(optional)

Date

User Defined Field of type Date

fields_set

(optional)

List of Strings, comma separated A list of fields that should be included in the results. If not specified then all the available fields will be returned

Unit identifier

The unit who actually received the payment. The allowed unit identifier fields are the following:

Include Page

	V4:unit_identifier
	V4:unit_identifier

Tip
Deprecated from CRM.COM R18.0.0

received_by_business_unit_identifier

(optional)

String

User Defined Field of type String

Business Unit identifier

The unit who actually received the payment. The allowed unit identifier fields are the following:

Include Page

	business_unit_identifier
	business_unit_identifier

Tip
Available from CRM.COM R18.0.0

card_identifier

(mandatory on conditions)

Payment Gateway Card Identifier

The card that will be charged for the amount specified on the payment, by the related payment gateway provider. The allowed payment gateway card identifier fields are the following:

Include Page

	V4:payment_gateway_card_identifier
	V4:payment_gateway_card_identifier

The card is applicable and mandatory if the specified payment method is linked with a payment gateway system. Note that the retrieved cards are filtered based on the cards owned by the specified accounts receivable owner

accounts_receivable_payment_preference_identifier

(mandatory on conditions)

Accounts Receivable Payment Preference Identifier

The accounts receivable payment preferences that will be used by generic payment gateways to process the payment. The specified accounts receivable payment preferences should belong to the specified accounts receivable. This information is applicable and mandatory only if the payment will be processed by a generic payment gateway, as denoted by the selected payment method. The allowed accounts receivable payment preference identifier fields are the following:

Include Page

	V4:accounts_receivable_payment_preference_identifier
	V4:accounts_receivable_payment_preference_identifier

Tip
Available from CRM.COM

R10

R11.0.0

Restrictions

It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.

Response Data

...

Examples

...

title	Example 1

HTTP Method: POST

...

notes

(optional)

String

Shared notes for the payment

back_office_code

(optional)

String

A back office code for the payment. If specified then it should be unique

Tip
Available from CRM.COM R9.1.0

udf_string_1

(optional)

String

User Defined Field of type String

udf_string_2

(optional)

String

User Defined Field of type String

udf_string_3

(optional)

String

User Defined Field of type String

udf_string_4

(optional)

String

User Defined Field of type String

udf_string_5

(optional)

String

User Defined Field of type String

udf_string_6

(optional)

String

User Defined Field of type String

udf_string_7

(optional)

String

User Defined Field of type String

udf_string_8

(optional)

String

User Defined Field of type String

udf_float_1

(optional)

Float

User Defined Field of type Float

udf_float_2

(optional)

Float

User Defined Field of type Float

udf_float_3

(optional)

Float

User Defined Field of type Float

udf_float_4

(optional)

Float

User Defined Field of type Float

udf_date_1

(optional)

Date

User Defined Field of type Date

udf_date_2

(optional)

Date

User Defined Field of type Date

udf_date_3

(optional)

Date

User Defined Field of type Date

udf_date_4

(optional)

Date

User Defined Field of type Date

fields_set

(optional)

List of Strings, comma separated

A list of fields that should be included in the results. If not specified then all the available fields will be returned

Tip
Available from CRM.COM R10.0.0

Restrictions

It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.

Response Data

Include Page

	V4:payment_short
	V4:payment_short

Examples

Expand

title	Example 1

HTTP Method: POST

Request:

Body:

Code Block

language	javascript
theme	Confluence
linenumbers	true

 {
	"token": "B8D7A12E9F91AFADE914B7330AFD08CB",
	"accounts_receivable_identifier":{"number":"186"},
	"type_identifier":{"name":"Invoices Balance Payment"},
	"payment_method_identifier":{"name":"Direct Debit"},
	"category_identifier":{"name":"Bill Payments"},
	"bill_identifier":{"number":"128"},
	"received_on":"2014-07-14T09:12:54",
	"received_by_user_identifier":{"username":"JackH"},
	"received_by_unit_identifier":{"name":"Admin Unit"},
}

Response:

Code Block

language	javascript
theme	Confluence
linenumbers	true

{
    "status":
    {
        "message": null,
        "description": null,
        "code": "OK"
    },
    "data":
    {
        "payment_amount": 100,
        "issued_on": "2014-07-14T17:01:43",
        "life_cycle_state": "POSTED",
        "number": "101",
        "id": "B88388BA9E05BCBBB4579A2D2EBB22DC",
        "reference_number": "116",
        "posted_on": "2014-07-14T17:01:44"
    }
}

Expand

title	Example 2

HTTP Method: POST

Request:

Body:

Code Block

language	javascript
theme	Confluence	language	javascript
linenumbers	true

 {
	"token": "B8D7A12E9F91AFADE914B7330AFD08CB",
	"accounts_receivable_identifier":{"number":"186"},
	",
    "accounts_receivable_identifier":{"name":"Dina Mika"},
    "fields_set":"number,reference_number,id,issued_on,payment_amount",
    "type_identifier":{"name":"InvoicesPayment Balance Payment1"},
    	"payment_method_identifier":{"name":"Direct Debit"},
  	  "category_identifier":{"name":"BillPayment Category Payments1"},
	    "bill_identifier":{"number":"128BL001069"},
    	"received_on":"2014-07-14T09:12:54",
    	"received_by_user_identifier":{"username":"JackHMPAdministrator"},
   	 "received_by_unit_identifier":{"name":"Admin Unit"},
}

Response:

Code Block

language

language	javascript
theme	Confluence
javascript	linenumbers	true

{
    "status":
    {
        "message": null,
     
  "descriptionstatus": null,
   {
    "codemessage": "OK"
    },
    "datadescription":
    {
        "payment_amount": 100,
   
    "issued_oncode": "2014-07-14T17:01:43""OK"
  },
  "data": {
    "lifepayment_cycle_stateamount": "POSTED",
  10.11,
     "numberissued_on": "1012016-06-09T13:23:14",
   
    "idnumber": "B88388BA9E05BCBBB4579A2D2EBB22DC368",
        "reference_number"id": "1167AE6408C118E40D6A71BEE37186B370E",
 
      "postedreference_onnumber": "2014-07-14T17:01:44"
 389"
  }
}

Expand

title	Example 23

HTTP Method: POST

Request:

Body:

Code Block

language

language	javascript
theme	Confluence
javascript	linenumbers	true

 {
    	"token": {{token}},
    "B8D7A12E9F91AFADE914B7330AFD08CB""wallet_identifier":{"number":"W0000007376"},
    "accountstype_receivable_identifier":{"name":"DinaCash MikaPayment"},
    "fields_set":"number,reference_number,id,issued_on,payment_amount"payment_method_identifier":{"name":"Cash Payment"},
    "typebill_identifier":{"namenumber":"1196"Payment}
1"},}

Response:

Code Block

language	javascript
theme	Confluence
linenumbers	true

 {
    "payment_method_identifierdata":{"name":"Direct Debit"}, {
        "categoryposted_identifieron":{"name":"Payment Category 1"},
 "2017-09-15T11:43:11",
   "bill_identifier":{"number":"BL001069"},     "received_onnumber":"2014-07-14T09:12:54 "3873",
        "received_by_user_identifier":{"username":"MPAdministrator"},payment_amount": 15.11,
        "received_by_unit_identifierissued_on":{"name":"Admin Unit"}
}

Response:

Code Block

theme	Confluence
language	javascript
linenumbers	true

{ "2017-09-15T11:43:10",
        "statuscurrency_rate_period": null,
   {     "messageid": "466932A351684A138E4D823F215B6E7F",
    "description    "life_cycle_state": "POSTED",
        "codereference_number": "OK4883"
    },
    "datastatus": {
    "payment_amount": 10.11,     "issued_oncode": "2016-06-09T13:23:14OK",
        "numberdescription": "368",
    "id": "7AE6408C118E40D6A71BEE37186B370E",     "reference_numbermessage": "389"
    }
}

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Old Version 8

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Key

Resource URL

Parameters

Resource URL

Parameters

Response Data

Examples

Response Data

Examples