POST
/
v1
/
payment

Authorizations

Authorization
string
headerrequired

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

Body

application/json
amount
number
required

Amount to be paid

payment_date
string
required

Payment date [DD-MM-YYYY]

bank_details
object
payment_mode
enum<string>
required

Payment mode

Available options:
Cash,
Cheque,
UPI,
Card,
Net Banking,
paylater,
cardless_emi,
EMI,
TDS,
Credits
notes
string

Notes, will be shared with the customer

send_sms
boolean

Send SMS, customer will be notified through SMS

send_email
boolean

Send Email, customer will be notified through Email

exclusive_notes
string

Exclusive Notes for internal purpose

customer
string
required

Customer ID

documents
object[]

Documents to be settled, if any

Response

200 - application/json
success
boolean

Success flag

message
string

Response message

Update customer mappingAdd an Item