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Create Payments

Endpoint

http
POST /unified/accounting/payments
Integrations supported
  • QuickBooks
  • Xero

Query parameters

Refer Specifying query parameters in Truto APIs

integrated_account_id
string · uuid
REQUIRED · 

The ID of the integrated account to use for the request.

Example: 62f44730-dd91-461e-bd6a-aedd9e0ad79d
truto_response_format
string

The format of the response.

  • unified will return the response with unified mappings applied.
  • raw will return the raw response from the remote API.
  • normalized will apply the unified mappings and return the data in a normalized format.

Defaults to unified.

All possible enum values:
  • unified
  • raw
  • normalized
Example: unified
truto_ignore_remote_data
boolean

Excludes the remote_data attribute from the response.

truto_exclude_fields
array

Array of fields to exclude from the response.

Example: truto_exclude_fields[]=id&truto_exclude_fields[]=name
remote_query
object

Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.

Example: remote_query[foo]=bar

Request Body

Refer Writing data using Unified APIs

contact
object

The contact of the payment

Required in
  • QuickBooks
id
string

The ID of the contact

type
string

The type of the contact. Can be customer or vendor.

All possible enum values:
  • customer
  • vendor
total_amount
number

The total amount of the payment

Required in
  • QuickBooks
Supported in
  • Xero
pay_type
string

For Quickbooks. The type of the payment. You can find it in "Account" resource

All possible enum values:
  • Check
  • CreditCard
Enum support by integration
  • QuickBooks
    • Check
    • CreditCard
Supported in
  • QuickBooks
currency
string

The currency of the payment

Required in
  • QuickBooks
account
string

The ID of the account for the payment

Supported in
  • QuickBooks
  • Xero
invoice
object

The invoice associated with the payment

Required in
  • QuickBooks
Supported in
  • Xero
id
string

The ID of the invoice

type
string

The type of the invoice

All possible enum values:
  • invoice
  • bill
created_at
string · date-time

This represents the date when the payment was created

Supported in
  • Xero
remote_data
object

Any additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.

Response Body

id
string
REQUIRED · 

The unique identifier for payments

Supported in
  • QuickBooks
  • Xero
payment_for
string

What entity was the payment for. Can be invoice or bill.

All possible enum values:
  • invoice
  • bill
Supported in
  • QuickBooks
  • Xero
status
string

The status of the payment.

transaction_date
string · date-time

The transaction date of the payment

Supported in
  • QuickBooks
  • Xero
contact
object

The contact of the payment

Supported in
  • QuickBooks
  • Xero
id
string

The ID of the contact

type
string

The type of the contact. Can be customer or vendor.

All possible enum values:
  • customer
  • vendor
account
string

The ID of the account for the payment

Supported in
  • QuickBooks
  • Xero
invoice
object

The invoice associated with the payment

Supported in
  • QuickBooks
  • Xero
id
string

The ID of the invoice

type
string

The type of the invoice

All possible enum values:
  • invoice
  • bill
currency
string

The currency of the payment

Supported in
  • QuickBooks
  • Xero
exchange_rate
number

The exchange rate of the payment

Supported in
  • Xero
company
string

The ID of the company the payment belongs to

total_amount
number

The total amount of the payment

Supported in
  • QuickBooks
  • Xero
created_at
string · date-time

This represents the date when the payment was created

Supported in
  • QuickBooks
  • Xero
updated_at
string · date-time

This represents the date when the payment was updated

Supported in
  • QuickBooks
  • Xero
remote_data
object

Raw data returned from the remote API call.