API resource add payment to vendor invoice

POST https://service.runmyaccounts.com/api/latest/clients/{clientname}/payables/{invoice_number}/payments

Vendor invoice payment entity

Element Description Default Type Mandatory
id Internal unique id of the payment INTEGER
datepaid Date of payment DATE Yes
source TEXT
memo TEXT
amount_paid DOUBLE Yes
payment_accno 1020 TEXT Yes
currency CHF currency code
exchangerate 1.0 DOUBLE


<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
  "datepaid": "2013-08-01T00:00:00+02:00",
    "amount_paid": "50.0",
    "source": "",
    "memo": "Teilzahlung",
    "payment_accno": "1020"


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