POST
/
v2
/
payment

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json
amount
number
required

Amount to be paid

customer
string
required

Customer ID

payment_date
string
required

Payment date [DD-MM-YYYY]

payment_mode
enum<string>
required

Payment mode

Available options:
Cash,
Cheque,
UPI,
Card,
Net Banking,
paylater,
cardless_emi,
EMI,
TDS,
Credits
bank_details
object
documents
object[]

Documents to be settled, if any

exclusive_notes
string

Exclusive Notes for internal purpose

notes
string

Notes, will be shared with the customer

send_email
boolean

Send Email, customer will be notified through Email

send_sms
boolean

Send SMS, customer will be notified through SMS

Response

200 - application/json
data
object
error_code
string

Error Code

errors
object

Errors

message
string

Response message

success
boolean

Success flag