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Schema
Checked 3h ago · Updated 2d ago
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Filter operations
Activities
2
Agent Configs
5
Agent Roles
2
Agents
6
Approval Policy
6
Approval Policy Assignment
5
Approval Status
4
Approval Workflow
4
Artifacts
7
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5
Automatic Invoicing Rules
5
BankAccounts
6
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4
Boards
9
Bookings
5
Comments
9
Companies
6
Contact Entries
5
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6
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4
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5
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5
Custom Fields
5
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6
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5
Deal Statuses
7
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9
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3
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9
Document Styles
6
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6
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4
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5
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5
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6
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1
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12
Expenses - Bulk
3
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5
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9
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5
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5
Integration Exporter Configuration
5
Integration Task Management Configuration
5
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6
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3
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5
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5
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11
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6
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5
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3
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5
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5
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6
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7
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5
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5
Overheads
4
Pages
12
PageVersions
4
Passwords
3
Payment reminder sequences
5
Payments
5
get
Get payments
post
Create a payment
get
Gets a payment
delete
Deletes a payment
patch
Update a payment
People
13
Permission Sets
5
Pipelines
5
Placeholder Usages
5
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5
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5
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5
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12
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8
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6
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9
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2
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8
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5
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26
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8
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5
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5
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5
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5
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5
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6
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5
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5
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5
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5
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5
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4
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6
Tags
2
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9
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5
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8
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6
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4
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5
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5
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8
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5
Time Entry Versions
2
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7
Timers
4
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4
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5
Users
4
Webhook Logs
1
Webhooks
4
Widgets
5
Workflow Statuses
5
Workflows
7
Payments
Create a payment
Create a new payment.
post
/api/v2/payments
Headers
X-Organization-Id
string
required
Organization ID
Response
Single payment
Changes