Path Parameters
Body
External ID for the payment within your platform. Idempotency key.
Date of the payment.
Payment method. Possible values are:
CASH
, CHECK
, CREDIT_CARD
, ACH
, CREDIT_BALANCE
,
OTHER
Fee paid by business for processing of payment in positive cents.
Payment amount, in cents.
Processor used to make the payment, if any.
Any processor name can be provided and will be tracked.
The ledger account to use for the payment (overrides the default determined by the payment method).
List of Refund Allocations associated with this invoice payment.