Add Payment

Add Payment

POST [PlatformAddress]/api/1.0/invoice?action=AddPayment

Add a payment against a specific invoice within iVvy.Payments will only be accepted if that amount is outstanding on the invoice. Over pays will not be accepted.

Request Body

Name	Type	Description
invoiceId	integer	The unique id of the invoice to which the payment is applied
paidDate	string	The date & time of the payment (datetime)
amountPaid	number	The payment amount
paymentMethod	integer	The payment method
customPaymentMethodId	integer	The custom payment method id Required if paymentMethod = custom
receiptNum	string	A receipt number
reconciledDate	string	The date & time the payment was reconciled
cardType	string	The credit card type \ Required if paymentMethod = credit card
feePercentage	number	The credit card fee percentage.
feeAmount	number	The credit card fee amount flat. If this is passed, feePercentage will be ignored.
feeExcludedTaxIds	array	An array of tax ids which will be excluded from the payment.
chequeNumber	string	The cheque number \ Required if paymentMethod = "cheque"
chequeDrawerName	string	The cheque drawer number \ If paymentMethod = “cheque”
chequeBankBranch	string	The cheque bank branch \ If paymentMethod = “cheque”
eftTransferDate	string	The payment transfer date (datetime) \ If paymentMethod = “direct deposit”
eftPaymentReference	string	The payment reference \ If paymentMethod = “direct deposit”

200

{
  "Success": true,
  "Id": 5452
}

Example Request

Example: Add Payment to an invoice

{
  "invoiceId": "156",
  "paidDate": "2018-07-24 00:00:00",
  "amountPaid": 10,
  "paymentMethod": 8,
  "receiptNum": "123",
  "feePercentage": 10
}

paymentMethod

0 = Unknown 1 = Credit Card 2 = BPay 3 = Direct Deposit 4 = PayPal 5 = Cheque 6 = Cash 8 = Accounts Receivable 9 = EFTPOS 10 = WriteOff 11 = Point of Sale 12 = Wire Transfer 13 = Custom

cardType

0 = Unknown 1 = Visa 2 = Master Card 3 = Amex 4 = Diners

Returns

Property	Description
success	Whether or not the payment was added to the invoice
id	The unique identifier of the payment

Throws

Code	Description
24235	The request is empty
24236	Invalid payment method
24237	Cannot use "gateway" or "paymentId" to make the invoice payment
24238	Unable to find invoice
24239	The payment details are invalid
24240	An unknown error has occurred