Update bill payment
Updates an existing bill payment.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The UUID of the business the payment belongs to.
The UUID of the payment to update.
Body
External ID for the payment.
Layer ID of the vendor to associate with the payment. Pass null to clear the association. When the payment has bill allocations, the vendor must match the vendor on every allocated bill, otherwise the request is rejected with a 400.
External ID of the vendor to associate with the payment. Can be specified in place of vendor_id.
When the payment was made.
Payment amount in cents.
Method used for payment.
CASH, CHECK, CREDIT_CARD, ACH, CREDIT_BALANCE, OTHER Payment processor used.
The the ledger account to use for the payment (overrides the default determined by the payment method).
- Account ID
- Account Stable Name
Updated payment allocations across bills.
Memo for any text you would like to associate with the bill payment (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB.
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill payment. Can be used to filter when listing bill payments.
Response
Payment updated successfully.