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runmyaccounts-rest-api

RESTful API Documentation

Vendor invoice payment entity

Element Description Default Type Mandatory
id Internal unique id of the payment   INTEGER  
datepaid Date of payment   DATE Yes
source     TEXT  
memo     TEXT  
amount_paid     DOUBLE Yes
payment_accno   1020 TEXT Yes
currency   CHF currency code  
exchangerate   1.0 DOUBLE  

Examples:

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<vendorpayments>
  <vendorpayment>
    <datepaid>2013-08-01T00:00:00+02:00</datepaid>
    <amount_paid>50.0</amount_paid>
    <source></source>
    <memo>Teilzahlung</memo>
    <payment_accno>1020</payment_accno>
  </vendorpayment>
</vendorpayments>
{
	"datepaid": "2013-08-01T00:00:00+02:00",
    "amount_paid": "50.0",
    "source": "",
    "memo": "Teilzahlung",
    "payment_accno": "1020"
}