Schedule approved AP invoices for payment. Creates a payment batch grouped by payment method. Use payment_ready_invoices first to see what's available.

post/api/v1/payment-schedule

Request

  • Base URL: https://app.ledgerbeaver.com (the document declares no server; this is the origin it was published from)
  • URL: https://app.ledgerbeaver.com/api/v1/payment-schedule
  • Auth: API key in header X-API-Key

Request body

companyIdstring required
invoiceIdsstring required
paymentMethodstring required
batchDatestring required

Response

Successful response

Changes

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