Create payment
documentedInsert a payment transaction.
POST /PaymentPaymentsno implementation yet0 runsInput
file_id*
Saasu FileId
123
notes
Notes
payment notes
invoiceTransactionId1*
InvoiceTransactionId 1
1234
amountPaid1*
AmountPaid 1
120.00
invoiceTransactionId2
InvoiceTransactionId 2
5678
amountPaid2
AmountPaid 2
150.00
transactionDate*
TransactionDate
2026-02-19T12:00:00Z
transactionType*
TransactionType
SP or PP
paymentAccountId*
PaymentAccountId
1858
totalAmount
TotalAmount
270.00
summary
Summary
Payment summary
reference
Reference
REF-001
clearedDate
ClearedDate
2026-02-18
currency
Currency
USD
autoPopulateFxRate
AutoPopulateFxRate
true|false
fxRate
FxRate
1.2345
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