Creates one or more Payments within this account and returns the records as created.
A Payment represents money sent from one company to another. A single payment may contain payments for one or more invoices; it is also possible for payments to be made in advance of an invoice, for example, as a deposit. The creator of the Payment is identified by the CustomerId
field, and the recipient of the Payment is identified by the CompanyId
field. Most Payments are uniquely identified both by a Lockstep Platform ID number and a customer ERP "key" that was generated by the system that originated the Payment. Payments that have not been fully applied have a nonzero UnappliedAmount
value, which represents a deposit that has been paid and not yet applied to an Invoice.
Roles
To call this endpoint, you must have one of these roles:
- Group Owner
- Group Admin
- Member
You can view your roles with the Status API.
Data Definition
See PaymentModel for the complete data definition.