41 lines
731 B
Plaintext
41 lines
731 B
Plaintext
{
|
|
"Invoice": { "InvoiceID": "96df0dff-43ec-4899-a7d9-e9d63ef12b19" },
|
|
"Account": { "Code": "001" },
|
|
"Date": "2022-08-25",
|
|
"Amount": 32.06
|
|
}
|
|
|
|
|
|
{
|
|
"Invoice": { "InvoiceNumber": "INV-0041" },
|
|
"Account": { "Code": "001" },
|
|
"Date": "2022-08-25",
|
|
"Amount": 32.06
|
|
}
|
|
|
|
|
|
POST -> https://api.xero.com/api.xro/2.0/Payments
|
|
|
|
Authorization Bearer ey****
|
|
Xero-Tenant-Id 5ae23193-e4b4-4001-99e9-b98634d6040e
|
|
Accept application/json
|
|
Content-Type application/json
|
|
|
|
|
|
Payload
|
|
|
|
{
|
|
"Payments": [
|
|
{
|
|
"Invoice": {
|
|
"LineItems": [],
|
|
"InvoiceID": "00000000-0000-0000-0000-000000000000"
|
|
},
|
|
"Account": {
|
|
"Code": "970"
|
|
},
|
|
"Date": "2019-03-12",
|
|
"Amount": 1
|
|
}
|
|
]
|
|
} |