Make Payment

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

Add a payment to a specific invoice

HEADERS

Key	Datatype	Required	Description
`Content-Type`	string

RESPONSES

status: OK

{&quot;response&quot;:{&quot;result&quot;:{&quot;payment&quot;:{&quot;accounting_systemid&quot;:&quot;wkMd2g&quot;,&quot;amount&quot;:{&quot;amount&quot;:&quot;180.00&quot;,&quot;code&quot;:&quot;USD&quot;},&quot;clientid&quot;:31006,&quot;creditid&quot;:null,&quot;date&quot;:&quot;2019-04-19&quot;,&quot;from_credit&quot;:false,&quot;gateway&quot;:null,&quot;id&quot;:10318,&quot;invoiceid&quot;:34420,&quot;logid&quot;:10318,&quot;note&quot;:&quot;Paid in full&quot;,&quot;orderid&quot;:null,&quot;overpaymentid&quot;:10320,&quot;transactionid&quot;:null,&quot;type&quot;:&quot;Check&quot;,&quot;updated&quot;:&quot;2019-04-24 14:22:18&quot;,&quot;vis_state&quot;:0}}}}