Search skmtc…
⌘K
Docs
Sign in
APIs
Generators
Stacks
Projects
Docs
History
Schema
Generate
Filter operations
App runtime
25
Assistant
3
Automation
14
Calendar
28
Chat
26
Core accounting
18
Core accounting items
7
Core contacts
12
Core currency rates
3
Core directories
54
Core documents
15
Core employees
15
Core ledger
5
Core product transfers
20
Core products
26
Core reference
4
Core registers
6
Core trade
50
CRM analytics
7
CRM automation
7
CRM customers
13
CRM deals
19
CRM import
4
CRM inbox
27
CRM leads
32
CRM links
23
CRM pipelines
9
CRM views
4
Dashboard metrics
2
Developer account
22
Docflow approvals
14
Docflow connections
1
Docflow flow
48
Docflow intake
7
Docflow mirror
2
Docflow payment requests
16
Files
6
Files access
1
Files content
4
Files shares
2
Files uploads
4
Finance accounts
9
Finance acquiring
6
Finance connector sync
5
Finance connectors
10
Finance counterparty terms
3
Finance dividends
13
Finance exchange
17
Finance operations
8
Finance payment calendar
11
post
/api/v1/finance/payment-requests/{id}/return-to-rework
Вернуть заявку на оплату автору на доработку
get
/api/v1/finance/payment-requests/{id}/fact-candidates
Платежи, которыми можно оплатить заявку
post
/api/v1/finance/payment-requests/{id}/fact
Привязать платежи к заявке на оплату
post
/api/v1/finance/payment-requests/{id}/unlink-payment
Отвязать платёж от заявки на оплату
post
/api/v1/finance/payment-requests/{id}/close-short
Закрыть заявку на оплату без остатка
post
/api/v1/finance/payment-requests/{id}/pay-remainder
Поставить остаток заявки к оплате новой платёжкой
get
/api/v1/finance/transactions/{id}/payment-requests
Заявки на оплату строки выписки
post
/api/v1/finance/transactions/{id}/payment-requests
Привязать строку выписки к заявке на оплату
get
/api/v1/finance/payment-calendar
Получить платёжный календарь и прогноз остатка
get
/api/v1/finance/payment-calendar/operations
Найти операции для подтверждения исполнения плана
post
/api/v1/finance/payment-calendar/plans
Создать ручную плановую строку
Finance payroll
13
Finance registers
19
Finance reports
7
Finance requisites
2
Finance settlements
34
Finance statements
4
Finance transactions
21
Invitations
10
Knowledge access
5
Knowledge files
9
Knowledge pages
9
Knowledge search
2
Knowledge spaces
3
Mail
4
Mail accounts
10
Mail messages
29
Mail rules
5
Marketplace accounting
9
Marketplace catalog
9
Marketplace Ozon
10
Marketplace stores
12
Marketplace supplies
12
Marketplace usage
1
Marketplace Wildberries
12
Marketplace Yandex
6
Marking boxes
11
Marking codes
26
Marking connections
4
Marking GIS MT documents
8
Marking labels
17
Marking orders
10
Marking products
3
Marking settings
7
Marking stock documents
14
Settings companies
5
Settings members
4
Settings roles
4
Stock assembly specs
5
Stock batches
9
Stock documents
45
Stock exports
4
Stock handling units
4
Stock imports
17
Stock inventory
7
Stock product units
5
Stock purchasing
8
Stock references
1
Stock reorder rules
3
Stock reports
5
Stock settings
9
Stock valuation
3
Stock warehouses
33
Tasks
125
Finance payment calendar
Copy
Copy Markdown
Copy Markdown
Copying…
Copied
Copy failed
Changes to Привязать платежи к заявке на оплату
post
/api/v1/finance/payment-requests/{id}/fact
Oct 20, 2026
765c65fadf8f
Revision changes
info
endpoint added