Creates one or more Payments Applied within this account and returns the records as created.
A Payment Applied is created by a business who receives a Payment from a customer. A customer may make a single Payment to match an Invoice exactly, a partial Payment for an Invoice, or a single Payment may be made for multiple smaller Invoices. The Payment Applied contains information about which Invoices are connected to which Payments and for which amounts.
To call this endpoint, you must have one of these roles:
- Group Owner
- Group Admin
You can view your roles with the Status API.
See PaymentAppliedModel for the complete data definition.