Create a new overpayment

post

https://app.officernd.com/api/v2/organizations/{orgSlug}/payments

Create a new overpayment.

Required scopes: flex.billing.payments.create

Path Params

orgSlug

string

required

organization slug

Body Params

date

string

required

The issue date of the overpayment.

location

string

required

A reference to the location the overpayment is issued for.

lines

array of objects

required

The line items of the overpayment.

lines*

member

string

A reference to the member the payment is issued for.

company

string

A reference to the company the overpayment is issued for.

currency

string

The currency of the overpayment.

currencyConversionRate

number

The conversion rate for the currency of the payment. If the payment's currency is different from the default currency,
this rate will be used to convert the payment amount to the default currency.

chargeMethod

string

The charge method of the overpayment.

number

string

The payment number of the overpayment.

accounting

object

The accounting data of the overpayment.

Response

201