v1
Swagger 2.02026-07-13107162315.5 KBRecords a new supplier bill payment. Optionally include allocations to apply the payment against specific bills.
Request body
The total amount of the payment.
Optional. If not specified will be automatically generated
Date of Payment. If not specified, assumes today.
Optional to override the default prefix added to Payment Numbers
Only required if no invoice allocations specified.
Optional. Only used when the Company's currency is different from the Avaza account's base currency. Specifies the exchange rate that should apply between the Company currency and base currency. If not provided we will obtain an up to date exchange rate for the Payment Issue Date.
Optional for storing the reference # of the payment method.
Additional notes on the payment.
Optional for storing the payment provider who was the source of funds.
Optional for specifying the Bill Payment's Currency (3 letter ISO Currency Code).
If true, fires the bill_updated webhook event to any subscribed endpoints for each bill that was allocated against. Defaults to false to preserve existing integration behaviour.
Response
Returns the created bill payment with allocations.
Unique identifier for the payment transaction.
The Avaza account this payment belongs to.
The prefix used in the payment number.
The full payment number including prefix.
External reference number (e.g. cheque number or bank reference).
The supplier company ID this payment is made to.
The date the payment was made.
Current status of the payment.
Code identifying the payment provider/method used.
Exchange rate to the account's base currency.
Unallocated balance remaining on the payment.
ISO 3-character currency code for the payment.
Total payment amount.
Additional notes on the payment.
Date and time the record was created.
Date and time the record was last updated.
URL to view this bill payment in the Avaza web application.