Add payment to vendor invoice

documented

Add a payment to the specified vendor invoice.

POST /api/latest/clients/{clientname}/payables/{invoice_number}/paymentsVendor invoicesno implementation yet0 runs

Input

clientname*

Client name (slug)

invoice_number*

Vendor invoice number

datepaid*

Date paid (ISO 8601)

YYYY-MM-DDTHH:mm:ss±HH:mm

amount_paid*

Amount paid

payment_accno*

Payment account number

memo

Memo

source

Source

currency

Currency

exchangerate

Exchange rate

Calls runmyaccounts as you (your API key is your account); keychains.dev holds the credentials.