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POST
The Invoice Payments Data Model streamlines the representation and management of invoice payment information across multiple accounting platforms.

Additional Required Fields

To successfully create an invoice payment, certain fields must be included in the raw_data object of the request body. The required fields are as follows:

Authorizations

api_key
string
header
required

Body

application/json
company_id
integer
required

The ID of the company in the accounting platform

data
accountingInvoicePaymentsFields · object[]
required

The data of the invoice payments endpoint

run_async
boolean | null

Run the request asynchronously

Response

data
accountingInvoicePaymentsObject · object | null

The data of the invoice payments endpoint

sync_id
string | null

The sync id of the request