Add Payment to Bill

POST https://api.freshbooks.com/accounting/account/{{accountId}}/bill_payments/bill_payments

Request Body

{"bill_payment"=>{"billid"=>"7", "amount"=>{"amount"=>"375", "code"=>"USD"}, "payment_type"=>"Check", "paid_date"=>"2020-10-09", "note"=>"", "bill"=>nil}}

RESPONSES

status: OK

{&quot;response&quot;:{&quot;result&quot;:{&quot;bill_payment&quot;:{&quot;amount&quot;:{&quot;amount&quot;:&quot;100.00&quot;,&quot;code&quot;:&quot;EUR&quot;},&quot;billid&quot;:1141,&quot;id&quot;:909,&quot;matched_with_expense&quot;:false,&quot;note&quot;:&quot;&quot;,&quot;paid_date&quot;:&quot;2021-01-30&quot;,&quot;payment_type&quot;:&quot;Check&quot;,&quot;vis_state&quot;:0}}}}