API

Crear pago a proveedor

Registra un pago a proveedor con uno o más métodos de pago, aplicaciones a compras o cuenta corriente, retenciones y datos de cheque cuando corresponde.

post/api/v1/supplier-payments

Headers

Idempotency-Keystring required

Request body

supplier_idstring uuid required

point_of_sale_idstring uuid required

payment_datestring required

currency'PES' | 'DOL' required

exchange_ratenumber

total_amountinteger required

settlement_currency'PES' | 'DOL'

settlement_total_amountinteger

notesstring

Response

Pago creado exitosamente

request_idstring required

Changes

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