Create a new payment for a purchase order. The purchase order totals (total_paid and total_due)
are automatically recalculated after the payment is created.
Valid payment types: cash, credit_card, debit_card, check, bank_transfer
After creating a payment, the system automatically:
total_paid by adding the new payment amounttotal_due as total_cost - total_paidDocumentation Index
Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt
Use this file to discover all available pages before exploring further.
Authenticate using a bearer token. To create a token, navigate to /settings/api-tokens and click Create API Token.
ID of the purchase order
Date of the payment (YYYY-MM-DD)
"2024-01-15"
Type of payment
cash, credit_card, debit_card, check, bank_transfer "check"
Amount paid
x >= 0.01500
Payment remarks or notes
1000"Check #1234"
External payment reference ID
255"PAY-EXT-12345"
Payment created successfully