LowCodeAPI
263 APIs
  • Customer Payments(5)
    • POST
      Create a payment
    • GET
      List Customer Payments
    • PUT
      Update a payment
    • GET
      Retrieve a payment
    • DEL
      Delete a payment
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Zoho InventoryZoho InventoryCustomer PaymentsCreate a payment
POST
https://api.lowcodeapi.com/zohoinventory/inventory/v1/customerpayments
Request Payload

The payload will be sent as a application/json as a part of the request body.

Payload
customer_idstring*
ID of the customer the invoice has to be created
payment_modestring*
Mode through which payment is made. This can be check, cash, creditcard, banktransfer, bankremittance, autotransaction or others
amountstring*
Amount paid in the respective payment
datestring
Date on which payment is made. Date Format [yyyy-mm-dd]
reference_numberstring
Reference number generated for the payment. A string of your choice can also be used as the reference number
descriptionstring
Description about the payment
invoicesarray
List of invoices associated with the payment. Each invoice object contains invoice_id, invoice_number, date, invoice_amount, amount_applied and balance_amount
exchange_ratenumber
Exchange rate for the currency used in the invoices and customer's currency. The payment amount would be the multiplicative product of the original amount and the exchange rate
payment_formstring
Mode of Vendor Payment
bank_chargesnumber
Denotes any additional bank charges
account_idstring
ID of the cash/ bank account the payment has to be deposited
tax_account_idstring
ID of the tax account, in case of withholding tax
custom_fieldsarray
Additional fields for the payments
Response
API response data will be shown here once the request is completed.

Created by @samalgorai

Zoho Inventory