/api/payments/import
Response
| FIELD NAME | TYPE | DESCRIPTION | REQUIRED | |
|---|---|---|---|---|
| PaymentImportInfo | amount | BigDecimal |  | |
| PaymentImportInfo | invoiceSum | BigDecimal | ||
| PaymentImportInfo | currencyRate | BigDecimal | ||
| PaymentImportInfo | vatPercent | BigDecimal | ||
| PaymentImportInfo | importValidated | boolean | ||
| PaymentImportInfo | findCustomerMatch | boolean | ||
| PaymentImportInfo | calculateCurrencyRate | boolean | ||
| PaymentImportInfo | yellow | boolean | ||
| PaymentImportInfo | reconciled | boolean | ||
| PaymentImportInfo | date | Date | | |
| PaymentImportInfo | oldImportDetails | DictionaryValueInfo | ||
| PaymentImportInfo | activityItems | List<APIActivityItemInfo> | ||
| PaymentImportInfo | reconciledItems | List<APIPaymentInfo> | ||
| PaymentImportInfo | linkedInvoiceInfo | List<LinkedPaymentImportInfo> | ||
| PaymentImportInfo | projects | List<Long> | ||
| PaymentImportInfo | id | long | ||
| PaymentImportInfo | paymentId | long | ||
| PaymentImportInfo | invoiceId | long | ||
| PaymentImportInfo | customerId | long | ||
| PaymentImportInfo | employeeId | long | ||
| PaymentImportInfo | debitAccountId | long | | |
| PaymentImportInfo | creditAccountId | long | | |
| PaymentImportInfo | transactionEntryId | long | ||
| PaymentImportInfo | pendingChequePaymentId | long | ||
| PaymentImportInfo | projectId | long | ||
| PaymentImportInfo | partnerAccountId | long | ||
| PaymentImportInfo | taxRateId | long | ||
| PaymentImportInfo | parentPaymentId | long | ||
| PaymentImportInfo | pendingPaymentId | long | ||
| PaymentImportInfo | partnerPaymentId | long | ||
| PaymentImportInfo | attachmentId | long | ||
| PaymentImportInfo | archivingId | String | ||
| PaymentImportInfo | rawDateValue | String | ||
| PaymentImportInfo | beneficiaryRemitterAccount | String | ||
| PaymentImportInfo | beneficiaryRemitterName | String | ||
| PaymentImportInfo | beneficiaryRemitterBankCode | String | ||
| PaymentImportInfo | debit | String | | |
| PaymentImportInfo | referenceNumber | String | ||
| PaymentImportInfo | description | String | ||
| PaymentImportInfo | currencyCode | String | ||
| PaymentImportInfo | beneficiaryRemitterId | String | ||
| PaymentImportInfo | typeCode | String | ||
| PaymentImportInfo | invoiceNumber | String | ||
| PaymentImportInfo | category | String | ||
| PaymentImportInfo | checkNumber | String | ||
| PaymentImportInfo | linkedDescription | String | ||
| PaymentImportInfo | code | String | ||
| PaymentImportInfo | uiType | String | ||
| PaymentImportInfo | initialCurrencyCode | String |
API Examples
POST
Id must be 0 in all cases! All id’s are automatically generated.https://api.erplybooks.com/api/payments/import
JSON:
JSON:{"date":"2022-05-30T12:00:00","debit":"C","amount":500,"typeCode":"MONEY_OUT_TRANSACTION","customerId":8543983,"debitAccountId":4122383,"creditAccountId":4122437}