Create Payment
Headers
{{tenant_key_name}}
Request
This endpoint expects a multipart form.
notes
Optional: Payment notes - max 2000 chars - “Payment for March services”
amount
Required: Payment amount - numeric min:0.01 - 250.00
customer_id
Required: Customer ID - must exist in customers table - “{{customer_id}}”
payment_date
Required: Date payment was received - date format - “2026-03-05”
payment_type
Optional: Payment type - standard|deposit - “standard”
work_order_id
Optional: Associated work order ID - must exist in work_orders - “{{work_order_id}}”
payment_method
Required: Payment method - cash|check|credit_card|ach|external - “check”
reference_number
Optional: Reference/check number - max 100 chars - “CHK-12345”
allocations[0][amount]
Required with allocations: Amount to allocate - numeric min:0.01 - 250.00
allocations[0][invoice_id]
Required with allocations: Invoice to allocate to - must exist in invoices - “{{invoice_id}}”
Response
Successful response
