Payment

Payment - Record

Record a received sponsor payment (check/ACH/wire/manual) and apply it across invoices. Body: job_partner_id*, amount*, method*, applications (array of {invoice_id, amount}; sum must be ≤ amount; any remainder becomes on-account credit), received_at, notes.

post/admin/v1/billing/payments

Request

  • Base URL: https://api.juju.com
  • URL: https://api.juju.com/admin/v1/billing/payments
  • Auth: none declared

Response

Recorded payment.

metaobject required

Pagination and context metadata. Always present, empty object ({}) when no metadata applies to the response.

errorsstring[] required

Empty array on success. On failure, human-readable error strings suitable for surfacing to end users.

Example response

{
  "data": {
    "amount": "4211.5500",
    "currency": "USD"
  },
  "errors": []
}

Changes

No recorded changes to this operation across all 1 revision of this API.