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latestOpenAPI 3.0.02026-08-10233809957.8 KB

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Bill Payment Requests

Create a Bill Payment Request

Supported for:

sageIntacct

post/v2/accounting/bills/paymentRequests

Request body

connectionUuidstring required

Unique connection identifier.

Example request

{
  "connectionUuid": "CON-396d5daa-26b2-4979-89b6-cafb2c298155",
  "data": {
    "vendorRef": {
      "id": "130"
    },
    "paymentNumber": "456",
    "paymentCode": "1234",
    "paymentDate": "2021-03-29",
    "bankAccountRef": {
      "id": "200"
    },
    "currency": "USD",
    "paymentMethodRef": {
      "id": "1",
      "name": "Harmonized sales tax",
      "type": "creditCard"
    }
  }
}

Response

connectionUuidstring required
businessNamestring required
serviceName'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod' required
pushCommunicationIdstring required
requestedOnstring date-time required
status'success' | 'failed' | 'pending' required

Example response

{
  "connectionUuid": "CON-396d5daa-26b2-4979-89b6-cafb2c298155",
  "businessName": "Railz",
  "serviceName": "xero",
  "pushCommunicationId": "60473b57f0cdd1683ca71f60",
  "requestedOn": "2021-03-09T08:15:22.035Z",
  "status": "pending",
  "data": {
    "vendorRef": {
      "id": "130"
    },
    "paymentNumber": "456",
    "paymentCode": "1234",
    "paymentDate": "2021-03-29",
    "bankAccountRef": {
      "id": "200"
    },
    "currency": "USD",
    "paymentMethodRef": {
      "id": "1",
      "name": "Harmonized sales tax",
      "type": "creditCard"
    }
  }
}