Executes the Post Payment action for the Payment Histories data object.

Post Payment

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Path Params
string
required

The code of the subscriber that you are making this request for.

Body Params
integer
required
1 to 255

Company. Key to ap/pay_batch_entries(Co, Mth, BatchId).

date
required
^([0-9]{4})-(1[0-2]|0[1-9])-01$

Key to ap/pay_batch_entries(Co, Mth, BatchId). Format: YYYY-MM-01.

integer
required

Key to ap/vendor(VendorGroup, Vendor) where VendorGroup is based on the Co value.

string | null

Optional. If not provided, defaults to the Vendor Name

string | null

Optional. If omitted, defaults from the specified Vendor

string | null

Optional. If omitted, defaults from the specified Vendor

string | null

Optional. If omitted, defaults from the specified Vendor

string | null

Optional. If omitted, defaults from the specified Vendor

string | null

Optional. If omitted, defaults from the specified Vendor

string | null

Optional. If omitted, defaults from the specified Vendor

integer | null

If was a two party check, enter the second party here.

string | null
__custom_fields
object

This property will be added if there are any custom fields defined for this object in Vista. Each custom field will be a property of this object.

string
required
integer
required
1 to 255
integer | null

Optional. If omitted, will be defaulted based on Vista defaulting behavior.

string
required
length ≤ 10
integer
required
Details
array of objects
Details
Headers
string
required

Used to authorize access to the Direct API.

Responses

401

You have not provided a proper X-Application-Key in the header of this request.

403

The X-Application-Key provided is valid but the key does not have access to this resource.

404

The object with the given ID was not found OR a subscriber with the given URL was not found.

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Response
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application/json