payments

GET payments/get_latest — This method is used to get the latest payments that were submitted against a specific accounts receivable
GET payments/list — This method returns information related to payments. Multiple payments are returned by each call
GET payments/show — This method returns information related with a payment. A single payment is returned by each call
POST payments/cancel — This method is used to cancel a posted payment. A payment cancellation is created and posted to cancel the specified payment
POST payments/create — This method is creating a new payment either in Draft or Posted state
POST payments/pay_bill — 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
POST payments/pay_invoice — This method is creating a new payment with the intention to pay the whole outstanding amount of a specific invoice. The method can be applied on a single invoice only. The payment is created in a posted state
POST payments/post — This method is used to post a payment which is in draft state.
POST payments/reject — This method is used to reject a payment which is in draft state.
POST payments/update — This method is used to update a single Payment but only as long as it is in Draft state.
payments/configuration
- GET payments/configuration/rejection_reasons/list — This method returns the rejection reasons that can be used while rejecting a draft payment, as defined through the active financial transactions definition. Multiple rejection reasons are returned by each call
- GET payments/configuration/categories/list — This method returns the payment categories that are allowed to be used by payments of a specific type. Multiple payment categories are returned by each call
- GET payments/configuration/types/list — This method returns the payment types that are allowed to be used in the system. Multiple payment types are returned by each call
- GET payments/configuration/payment_methods/list — This method returns the payment methods that are allowed to be used by payments of a specific type. Multiple payment methods are returned by each call
payment_cancellations/configuration
- GET payment_cancellations/configuration/types/list — This method returns the payment cancellation types that are allowed to be used in the system. Multiple payment cancellation types are returned by each call
- GET payment_cancellations/configuration/categories/list — This method returns the payment cancellation categories that are allowed to be used by payment cancellations of a specific type. Multiple payment cancellation categories are returned by each call
- GET payment_cancellations/configuration/rejection_reasons/list — This method returns the rejection reasons that can be used while rejecting a draft payment cancellation, as defined through the active financial transactions definition. Multiple rejection reasons are returned by each call