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Use this payload to record payments against invoices.
FieldTypeDetails
idstringPayment identifier.
amountnumberAmount paid.
invoice_idstringInvoice the payment is applied to.
treasury_idstringTreasury or drawer receiving the payment.
patient_idstringPatient the payment belongs to.
bound_typestringHardcoded to outbound.
{
  "id": "pay_700",
  "amount": 120,
  "invoice_id": "inv_2001",
  "treasury_id": "treasury_01",
  "patient_id": "pat_123",
  "bound_type": "outbound"
}