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]

​
payment_mode
enum<string>
required

Payment mode

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

Customer ID

​
bank_details
object
​
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

​
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