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

Examples

https://service.runmyaccounts.com/api/latest/clients/apitest/payables/K-001/payments?api_key=d1bvbxkI8f1bnMBJ4sZiC-xupl4fOEzf

XML:

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

JSON:

{
  "datepaid": "2013-08-01T00:00:00+02:00",
    "amount_paid": "50.0",
    "source": "",
    "memo": "Teilzahlung",
    "payment_accno": "1020"
}

 

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