POST api/v2/payment

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
PaymentID	integer	None.
ClientID	integer	None.
ClientName	string	None.
PaymentGLAccountID	integer	None.
PaymentGLAccount	string	None.
PayeeName	string	None.
PayeeType	PayeeTypes	None.
PayeeTypeString	string	None.
PayeeID	integer	None.
CheckNumberSeries	integer	None.
CheckNumber	integer	None.
Amount	decimal number	None.
PaymentDate	date	None.
Memo	string	None.
PayerAddress	Address	None.
RemitAddress	Address	None.
MailingAddress	Address	None.
PayeeAddress	Address	None.
Printed	boolean	None.
GLTransactionID	integer	None.
APBasis	AccountingBasis	None.
CheckImage	Collection of byte	None.
StubImage	Collection of byte	None.
Voided	boolean	None.
VoidGLTransactionID	integer	None.
BatchID	integer	None.
PaymentCCID	integer	None.
PaymentCostCenter	string	None.
CentralDisbursmentApplied	boolean	None.
FromAPI	boolean	None.
PaymentType	PaymentTypes	None.
AcceptedAPI	boolean	None.
ACHBatchID	integer	None.
ACHCommitted	boolean	None.
IsDeleted	boolean	None.
DateCreated	date	None.
LastModified	date	None.
Links	Collection of Link	None.
Invoices	Collection of Invoice	None.
InvoiceIDs	string	None.
AppliedPayments	Collection of AppliedPaymentAP	None.
PostedCheckNumber	string	None.
PaymentInvoices	Collection of PaymentInvoice	None.
ManualPayment	boolean	None.
Reconciled	boolean	None.
PositivePay	boolean	None.

Request Formats

application/json, text/json

Sample:

{
  "PaymentID": 1,
  "ClientID": 1,
  "ClientName": "sample string 2",
  "PaymentGLAccountID": 3,
  "PaymentGLAccount": "sample string 4",
  "PayeeName": "sample string 5",
  "PayeeType": 10,
  "PayeeTypeString": "sample string 6",
  "PayeeID": 7,
  "CheckNumberSeries": 1,
  "CheckNumber": 8,
  "Amount": 9.0,
  "PaymentDate": "2025-05-20T10:07:08.9981525-07:00",
  "Memo": "sample string 11",
  "PayerAddress": {
    "AddressID": 1,
    "RefID": 1,
    "RefType": 0,
    "IsDeleted": true,
    "Name": "sample string 2",
    "InCareOf": "sample string 3",
    "UnitNumber": "sample string 4",
    "Address1": "sample string 5",
    "Address2": "sample string 6",
    "City": "sample string 7",
    "State": "sample string 8",
    "ZipCode": "sample string 9",
    "Country": "sample string 10",
    "OneLine": "sample string 5, sample string 4, sample string 6, sample string 7, sample string 8  sample string 9, sample string 10"
  },
  "RemitAddress": {
    "AddressID": 1,
    "RefID": 1,
    "RefType": 0,
    "IsDeleted": true,
    "Name": "sample string 2",
    "InCareOf": "sample string 3",
    "UnitNumber": "sample string 4",
    "Address1": "sample string 5",
    "Address2": "sample string 6",
    "City": "sample string 7",
    "State": "sample string 8",
    "ZipCode": "sample string 9",
    "Country": "sample string 10",
    "OneLine": "sample string 5, sample string 4, sample string 6, sample string 7, sample string 8  sample string 9, sample string 10"
  },
  "MailingAddress": {
    "AddressID": 1,
    "RefID": 1,
    "RefType": 0,
    "IsDeleted": true,
    "Name": "sample string 2",
    "InCareOf": "sample string 3",
    "UnitNumber": "sample string 4",
    "Address1": "sample string 5",
    "Address2": "sample string 6",
    "City": "sample string 7",
    "State": "sample string 8",
    "ZipCode": "sample string 9",
    "Country": "sample string 10",
    "OneLine": "sample string 5, sample string 4, sample string 6, sample string 7, sample string 8  sample string 9, sample string 10"
  },
  "PayeeAddress": {
    "AddressID": 1,
    "RefID": 1,
    "RefType": 0,
    "IsDeleted": true,
    "Name": "sample string 2",
    "InCareOf": "sample string 3",
    "UnitNumber": "sample string 4",
    "Address1": "sample string 5",
    "Address2": "sample string 6",
    "City": "sample string 7",
    "State": "sample string 8",
    "ZipCode": "sample string 9",
    "Country": "sample string 10",
    "OneLine": "sample string 5, sample string 4, sample string 6, sample string 7, sample string 8  sample string 9, sample string 10"
  },
  "Printed": true,
  "GLTransactionID": 1,
  "APBasis": 0,
  "CheckImage": "QEA=",
  "StubImage": "QEA=",
  "Voided": true,
  "VoidGLTransactionID": 1,
  "BatchID": 1,
  "PaymentCCID": 1,
  "PaymentCostCenter": "sample string 12",
  "CentralDisbursmentApplied": true,
  "FromAPI": true,
  "PaymentType": 0,
  "AcceptedAPI": true,
  "ACHBatchID": 1,
  "ACHCommitted": true,
  "IsDeleted": true,
  "DateCreated": "2025-05-20T10:07:08.9981525-07:00",
  "LastModified": "2025-05-20T10:07:08.9981525-07:00",
  "Links": [
    {
      "rel": "sample string 1",
      "href": "sample string 2"
    },
    {
      "rel": "sample string 1",
      "href": "sample string 2"
    }
  ],
  "Invoices": [
    {
      "InvoiceID": 1,
      "ClientID": 1,
      "InvoiceNumber": "sample string 2",
      "APBasis": 0,
      "ActualNumberOfApprovals": 3,
      "Amount": 4.0,
      "PONumber": "sample string 5",
      "AcctTermID": 1,
      "AcctTerm": "sample string 6",
      "PaymentTypeID": 0,
      "ManualCheckNumber": 1,
      "ManualPaymentDate": "2025-05-20T00:00:00-07:00",
      "CombinePayments": true,
      "PaymentGLAccountID": 7,
      "VendorNotes": "sample string 8",
      "InvoiceDate": "2025-05-20T00:00:00-07:00",
      "DueDate": "2025-05-20T10:07:08.9981525-07:00",
      "Received": true,
      "ReceivedDate": "2025-05-20T10:07:08.9981525-07:00",
      "Validated": true,
      "ValidatedDate": "2025-05-20T10:07:08.9981525-07:00",
      "OnHold": true,
      "OnHoldDate": "2025-05-20T10:07:08.9981525-07:00",
      "APApproved": true,
      "APApprovedDate": "2025-05-20T10:07:08.9981525-07:00",
      "MgrApproved": true,
      "MgrApprovedDate": "2025-05-20T10:07:08.9981525-07:00",
      "BoardApproved": true,
      "BoardApprovedDate": "2025-05-20T10:07:08.9981525-07:00",
      "ReadyToPay": true,
      "ReadyToPayDate": "2025-05-20T10:07:08.9981525-07:00",
      "Rejected": true,
      "RejectedDate": "2025-05-20T10:07:08.9981525-07:00",
      "RejectedBy": 1,
      "RejectedByName": "sample string 10",
      "RejectedReason": "sample string 11",
      "APPosted": true,
      "PostingDate": "2025-05-20T00:00:00-07:00",
      "Voided": true,
      "VoidDate": "2025-05-20T10:07:08.9981525-07:00",
      "VoidGLTransactionID": 1,
      "ChangeInvoiceID": 1,
      "Refund": true,
      "Recurring": true,
      "UsePrevAmounts": true,
      "RecInvCategoryID": 1,
      "SchFrequency": 1,
      "SchStartDate": "2025-05-20T10:07:08.9981525-07:00",
      "SchEndDate": "2025-05-20T10:07:08.9981525-07:00",
      "RecurringDescription": "sample string 12",
      "PaymentCCID": 1,
      "InvoiceStatus": 1,
      "AmountPaid": 1.0,
      "RemainingBalance": 1.0,
      "RequiredNumberOfApprovers": 13,
      "IsDeleted": true,
      "DateCreated": "2025-05-20T10:07:08.9981525-07:00",
      "LastModified": "2025-05-20T10:07:08.9981525-07:00",
      "APAccountID": 1,
      "PayeeID": 14,
      "PayeeType": 10,
      "PayeeName": "sample string 15",
      "Note": "sample string 16",
      "LineItems": [
        {
          "LineItemID": 1,
          "InvoiceID": 1,
          "VendorCode": 1,
          "CostCenterID": 1,
          "ExpenseGLAccountID": 1,
          "Amount": 2.0,
          "Description": "sample string 3",
          "Quantity": 1.0,
          "UnitOfMeasure": "sample string 4",
          "UnitPrice": 1.0,
          "Is1099Item": true,
          "Adjustment": 1.0,
          "PostingDate": "2025-05-20T10:07:08.9981525-07:00",
          "GLTransactionID": 1,
          "WorkOrderNumber": "sample string 6",
          "VendorCredit": true,
          "RecNextAmount": 1.0,
          "ManualVendorCredit": true,
          "LongDescription": "sample string 7",
          "AmountApplied": 1.0,
          "PaymentAmount": 1.0,
          "RemainingBalance": 1.0
        },
        {
          "LineItemID": 1,
          "InvoiceID": 1,
          "VendorCode": 1,
          "CostCenterID": 1,
          "ExpenseGLAccountID": 1,
          "Amount": 2.0,
          "Description": "sample string 3",
          "Quantity": 1.0,
          "UnitOfMeasure": "sample string 4",
          "UnitPrice": 1.0,
          "Is1099Item": true,
          "Adjustment": 1.0,
          "PostingDate": "2025-05-20T10:07:08.9981525-07:00",
          "GLTransactionID": 1,
          "WorkOrderNumber": "sample string 6",
          "VendorCredit": true,
          "RecNextAmount": 1.0,
          "ManualVendorCredit": true,
          "LongDescription": "sample string 7",
          "AmountApplied": 1.0,
          "PaymentAmount": 1.0,
          "RemainingBalance": 1.0
        }
      ],
      "Links": [
        {
          "rel": "sample string 1",
          "href": "sample string 2"
        },
        {
          "rel": "sample string 1",
          "href": "sample string 2"
        }
      ]
    },
    {
      "InvoiceID": 1,
      "ClientID": 1,
      "InvoiceNumber": "sample string 2",
      "APBasis": 0,
      "ActualNumberOfApprovals": 3,
      "Amount": 4.0,
      "PONumber": "sample string 5",
      "AcctTermID": 1,
      "AcctTerm": "sample string 6",
      "PaymentTypeID": 0,
      "ManualCheckNumber": 1,
      "ManualPaymentDate": "2025-05-20T00:00:00-07:00",
      "CombinePayments": true,
      "PaymentGLAccountID": 7,
      "VendorNotes": "sample string 8",
      "InvoiceDate": "2025-05-20T00:00:00-07:00",
      "DueDate": "2025-05-20T10:07:08.9981525-07:00",
      "Received": true,
      "ReceivedDate": "2025-05-20T10:07:08.9981525-07:00",
      "Validated": true,
      "ValidatedDate": "2025-05-20T10:07:08.9981525-07:00",
      "OnHold": true,
      "OnHoldDate": "2025-05-20T10:07:08.9981525-07:00",
      "APApproved": true,
      "APApprovedDate": "2025-05-20T10:07:08.9981525-07:00",
      "MgrApproved": true,
      "MgrApprovedDate": "2025-05-20T10:07:08.9981525-07:00",
      "BoardApproved": true,
      "BoardApprovedDate": "2025-05-20T10:07:08.9981525-07:00",
      "ReadyToPay": true,
      "ReadyToPayDate": "2025-05-20T10:07:08.9981525-07:00",
      "Rejected": true,
      "RejectedDate": "2025-05-20T10:07:08.9981525-07:00",
      "RejectedBy": 1,
      "RejectedByName": "sample string 10",
      "RejectedReason": "sample string 11",
      "APPosted": true,
      "PostingDate": "2025-05-20T00:00:00-07:00",
      "Voided": true,
      "VoidDate": "2025-05-20T10:07:08.9981525-07:00",
      "VoidGLTransactionID": 1,
      "ChangeInvoiceID": 1,
      "Refund": true,
      "Recurring": true,
      "UsePrevAmounts": true,
      "RecInvCategoryID": 1,
      "SchFrequency": 1,
      "SchStartDate": "2025-05-20T10:07:08.9981525-07:00",
      "SchEndDate": "2025-05-20T10:07:08.9981525-07:00",
      "RecurringDescription": "sample string 12",
      "PaymentCCID": 1,
      "InvoiceStatus": 1,
      "AmountPaid": 1.0,
      "RemainingBalance": 1.0,
      "RequiredNumberOfApprovers": 13,
      "IsDeleted": true,
      "DateCreated": "2025-05-20T10:07:08.9981525-07:00",
      "LastModified": "2025-05-20T10:07:08.9981525-07:00",
      "APAccountID": 1,
      "PayeeID": 14,
      "PayeeType": 10,
      "PayeeName": "sample string 15",
      "Note": "sample string 16",
      "LineItems": [
        {
          "LineItemID": 1,
          "InvoiceID": 1,
          "VendorCode": 1,
          "CostCenterID": 1,
          "ExpenseGLAccountID": 1,
          "Amount": 2.0,
          "Description": "sample string 3",
          "Quantity": 1.0,
          "UnitOfMeasure": "sample string 4",
          "UnitPrice": 1.0,
          "Is1099Item": true,
          "Adjustment": 1.0,
          "PostingDate": "2025-05-20T10:07:08.9981525-07:00",
          "GLTransactionID": 1,
          "WorkOrderNumber": "sample string 6",
          "VendorCredit": true,
          "RecNextAmount": 1.0,
          "ManualVendorCredit": true,
          "LongDescription": "sample string 7",
          "AmountApplied": 1.0,
          "PaymentAmount": 1.0,
          "RemainingBalance": 1.0
        },
        {
          "LineItemID": 1,
          "InvoiceID": 1,
          "VendorCode": 1,
          "CostCenterID": 1,
          "ExpenseGLAccountID": 1,
          "Amount": 2.0,
          "Description": "sample string 3",
          "Quantity": 1.0,
          "UnitOfMeasure": "sample string 4",
          "UnitPrice": 1.0,
          "Is1099Item": true,
          "Adjustment": 1.0,
          "PostingDate": "2025-05-20T10:07:08.9981525-07:00",
          "GLTransactionID": 1,
          "WorkOrderNumber": "sample string 6",
          "VendorCredit": true,
          "RecNextAmount": 1.0,
          "ManualVendorCredit": true,
          "LongDescription": "sample string 7",
          "AmountApplied": 1.0,
          "PaymentAmount": 1.0,
          "RemainingBalance": 1.0
        }
      ],
      "Links": [
        {
          "rel": "sample string 1",
          "href": "sample string 2"
        },
        {
          "rel": "sample string 1",
          "href": "sample string 2"
        }
      ]
    }
  ],
  "InvoiceIDs": "sample string 13",
  "AppliedPayments": [
    {
      "ID": 1,
      "PaymentID": 2,
      "InvoiceID": 3,
      "InvoiceNumber": "sample string 4",
      "InvoiceDate": "2025-05-20T10:07:08.9981525-07:00",
      "LineItemID": 6,
      "PaymentGLAccountID": 7,
      "CostCenterID": 8,
      "Amount": 9.0,
      "GLTransactionID": 10,
      "VendorCredit": true,
      "Desc": "sample string 12",
      "UserID": 13,
      "LineItemDescription": "sample string 14",
      "DateCreated": "2025-05-20T10:07:09.013778-07:00"
    },
    {
      "ID": 1,
      "PaymentID": 2,
      "InvoiceID": 3,
      "InvoiceNumber": "sample string 4",
      "InvoiceDate": "2025-05-20T10:07:08.9981525-07:00",
      "LineItemID": 6,
      "PaymentGLAccountID": 7,
      "CostCenterID": 8,
      "Amount": 9.0,
      "GLTransactionID": 10,
      "VendorCredit": true,
      "Desc": "sample string 12",
      "UserID": 13,
      "LineItemDescription": "sample string 14",
      "DateCreated": "2025-05-20T10:07:09.013778-07:00"
    }
  ],
  "PostedCheckNumber": "sample string 14",
  "PaymentInvoices": [
    {
      "InvoiceID": 1,
      "LineItems": [
        {
          "LineItemID": 1,
          "PaymentAmount": 2.0
        },
        {
          "LineItemID": 1,
          "PaymentAmount": 2.0
        }
      ],
      "PaymentAmount": 2.0
    },
    {
      "InvoiceID": 1,
      "LineItems": [
        {
          "LineItemID": 1,
          "PaymentAmount": 2.0
        },
        {
          "LineItemID": 1,
          "PaymentAmount": 2.0
        }
      ],
      "PaymentAmount": 2.0
    }
  ],
  "ManualPayment": true,
  "Reconciled": true,
  "PositivePay": true
}

application/xml, text/xml

Sample:

<Payment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CaliberAPI">
  <ACHBatchID>1</ACHBatchID>
  <ACHCommitted>true</ACHCommitted>
  <APBasis>Cash</APBasis>
  <AcceptedAPI>true</AcceptedAPI>
  <Amount>9</Amount>
  <AppliedPayments>
    <AppliedPaymentAP>
      <Amount>9</Amount>
      <CostCenterID>8</CostCenterID>
      <DateCreated>2025-05-20T10:07:09.013778-07:00</DateCreated>
      <Desc>sample string 12</Desc>
      <GLTransactionID>10</GLTransactionID>
      <ID>1</ID>
      <InvoiceDate>2025-05-20T10:07:08.9981525-07:00</InvoiceDate>
      <InvoiceID>3</InvoiceID>
      <InvoiceNumber>sample string 4</InvoiceNumber>
      <LineItemDescription>sample string 14</LineItemDescription>
      <LineItemID>6</LineItemID>
      <PaymentGLAccountID>7</PaymentGLAccountID>
      <PaymentID>2</PaymentID>
      <UserID>13</UserID>
      <VendorCredit>true</VendorCredit>
    </AppliedPaymentAP>
    <AppliedPaymentAP>
      <Amount>9</Amount>
      <CostCenterID>8</CostCenterID>
      <DateCreated>2025-05-20T10:07:09.013778-07:00</DateCreated>
      <Desc>sample string 12</Desc>
      <GLTransactionID>10</GLTransactionID>
      <ID>1</ID>
      <InvoiceDate>2025-05-20T10:07:08.9981525-07:00</InvoiceDate>
      <InvoiceID>3</InvoiceID>
      <InvoiceNumber>sample string 4</InvoiceNumber>
      <LineItemDescription>sample string 14</LineItemDescription>
      <LineItemID>6</LineItemID>
      <PaymentGLAccountID>7</PaymentGLAccountID>
      <PaymentID>2</PaymentID>
      <UserID>13</UserID>
      <VendorCredit>true</VendorCredit>
    </AppliedPaymentAP>
  </AppliedPayments>
  <BatchID>1</BatchID>
  <CentralDisbursmentApplied>true</CentralDisbursmentApplied>
  <CheckImage>QEA=</CheckImage>
  <CheckNumber>8</CheckNumber>
  <CheckNumberSeries>1</CheckNumberSeries>
  <ClientID>1</ClientID>
  <ClientName>sample string 2</ClientName>
  <DateCreated>2025-05-20T10:07:08.9981525-07:00</DateCreated>
  <FromAPI>true</FromAPI>
  <GLTransactionID>1</GLTransactionID>
  <InvoiceIDs>sample string 13</InvoiceIDs>
  <Invoices>
    <Invoice>
      <APAccountID>1</APAccountID>
      <APApproved>true</APApproved>
      <APApprovedDate>2025-05-20T10:07:08.9981525-07:00</APApprovedDate>
      <APBasis>Cash</APBasis>
      <APPosted>true</APPosted>
      <AcctTerm>sample string 6</AcctTerm>
      <AcctTermID>1</AcctTermID>
      <ActualNumberOfApprovals>3</ActualNumberOfApprovals>
      <Amount>4</Amount>
      <AmountPaid>1</AmountPaid>
      <BoardApproved>true</BoardApproved>
      <BoardApprovedDate>2025-05-20T10:07:08.9981525-07:00</BoardApprovedDate>
      <ChangeInvoiceID>1</ChangeInvoiceID>
      <ClientID>1</ClientID>
      <CombinePayments>true</CombinePayments>
      <DateCreated>2025-05-20T10:07:08.9981525-07:00</DateCreated>
      <DueDate>2025-05-20T10:07:08.9981525-07:00</DueDate>
      <InvoiceDate>2025-05-20T00:00:00-07:00</InvoiceDate>
      <InvoiceID>1</InvoiceID>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <InvoiceStatus>1</InvoiceStatus>
      <IsDeleted>true</IsDeleted>
      <LastModified>2025-05-20T10:07:08.9981525-07:00</LastModified>
      <LineItems>
        <InvoiceLineItem>
          <Adjustment>1</Adjustment>
          <Amount>2</Amount>
          <AmountApplied>1</AmountApplied>
          <CostCenterID>1</CostCenterID>
          <Description>sample string 3</Description>
          <ExpenseGLAccountID>1</ExpenseGLAccountID>
          <GLTransactionID>1</GLTransactionID>
          <InvoiceID>1</InvoiceID>
          <Is1099Item>true</Is1099Item>
          <LineItemID>1</LineItemID>
          <LongDescription>sample string 7</LongDescription>
          <ManualVendorCredit>true</ManualVendorCredit>
          <PaymentAmount>1</PaymentAmount>
          <PostingDate>2025-05-20T10:07:08.9981525-07:00</PostingDate>
          <Quantity>1</Quantity>
          <RecNextAmount>1</RecNextAmount>
          <RemainingBalance>1</RemainingBalance>
          <UnitOfMeasure>sample string 4</UnitOfMeasure>
          <UnitPrice>1</UnitPrice>
          <VendorCode>1</VendorCode>
          <VendorCredit>true</VendorCredit>
          <WorkOrderNumber>sample string 6</WorkOrderNumber>
        </InvoiceLineItem>
        <InvoiceLineItem>
          <Adjustment>1</Adjustment>
          <Amount>2</Amount>
          <AmountApplied>1</AmountApplied>
          <CostCenterID>1</CostCenterID>
          <Description>sample string 3</Description>
          <ExpenseGLAccountID>1</ExpenseGLAccountID>
          <GLTransactionID>1</GLTransactionID>
          <InvoiceID>1</InvoiceID>
          <Is1099Item>true</Is1099Item>
          <LineItemID>1</LineItemID>
          <LongDescription>sample string 7</LongDescription>
          <ManualVendorCredit>true</ManualVendorCredit>
          <PaymentAmount>1</PaymentAmount>
          <PostingDate>2025-05-20T10:07:08.9981525-07:00</PostingDate>
          <Quantity>1</Quantity>
          <RecNextAmount>1</RecNextAmount>
          <RemainingBalance>1</RemainingBalance>
          <UnitOfMeasure>sample string 4</UnitOfMeasure>
          <UnitPrice>1</UnitPrice>
          <VendorCode>1</VendorCode>
          <VendorCredit>true</VendorCredit>
          <WorkOrderNumber>sample string 6</WorkOrderNumber>
        </InvoiceLineItem>
      </LineItems>
      <Links>
        <Link>
          <href>sample string 2</href>
          <rel>sample string 1</rel>
        </Link>
        <Link>
          <href>sample string 2</href>
          <rel>sample string 1</rel>
        </Link>
      </Links>
      <ManualCheckNumber>1</ManualCheckNumber>
      <ManualPaymentDate>2025-05-20T00:00:00-07:00</ManualPaymentDate>
      <MgrApproved>true</MgrApproved>
      <MgrApprovedDate>2025-05-20T10:07:08.9981525-07:00</MgrApprovedDate>
      <Note>sample string 16</Note>
      <OnHold>true</OnHold>
      <OnHoldDate>2025-05-20T10:07:08.9981525-07:00</OnHoldDate>
      <PONumber>sample string 5</PONumber>
      <PayeeID>14</PayeeID>
      <PayeeName>sample string 15</PayeeName>
      <PayeeType>User</PayeeType>
      <PaymentCCID>1</PaymentCCID>
      <PaymentGLAccountID>7</PaymentGLAccountID>
      <PaymentTypeID>Cash</PaymentTypeID>
      <PostingDate>2025-05-20T00:00:00-07:00</PostingDate>
      <ReadyToPay>true</ReadyToPay>
      <ReadyToPayDate>2025-05-20T10:07:08.9981525-07:00</ReadyToPayDate>
      <RecInvCategoryID>1</RecInvCategoryID>
      <Received>true</Received>
      <ReceivedDate>2025-05-20T10:07:08.9981525-07:00</ReceivedDate>
      <Recurring>true</Recurring>
      <RecurringDescription>sample string 12</RecurringDescription>
      <Refund>true</Refund>
      <Rejected>true</Rejected>
      <RejectedBy>1</RejectedBy>
      <RejectedByName>sample string 10</RejectedByName>
      <RejectedDate>2025-05-20T10:07:08.9981525-07:00</RejectedDate>
      <RejectedReason>sample string 11</RejectedReason>
      <RemainingBalance>1</RemainingBalance>
      <RequiredNumberOfApprovers>13</RequiredNumberOfApprovers>
      <SchEndDate>2025-05-20T10:07:08.9981525-07:00</SchEndDate>
      <SchFrequency>1</SchFrequency>
      <SchStartDate>2025-05-20T10:07:08.9981525-07:00</SchStartDate>
      <UsePrevAmounts>true</UsePrevAmounts>
      <Validated>true</Validated>
      <ValidatedDate>2025-05-20T10:07:08.9981525-07:00</ValidatedDate>
      <VendorNotes>sample string 8</VendorNotes>
      <VoidDate>2025-05-20T10:07:08.9981525-07:00</VoidDate>
      <VoidGLTransactionID>1</VoidGLTransactionID>
      <Voided>true</Voided>
    </Invoice>
    <Invoice>
      <APAccountID>1</APAccountID>
      <APApproved>true</APApproved>
      <APApprovedDate>2025-05-20T10:07:08.9981525-07:00</APApprovedDate>
      <APBasis>Cash</APBasis>
      <APPosted>true</APPosted>
      <AcctTerm>sample string 6</AcctTerm>
      <AcctTermID>1</AcctTermID>
      <ActualNumberOfApprovals>3</ActualNumberOfApprovals>
      <Amount>4</Amount>
      <AmountPaid>1</AmountPaid>
      <BoardApproved>true</BoardApproved>
      <BoardApprovedDate>2025-05-20T10:07:08.9981525-07:00</BoardApprovedDate>
      <ChangeInvoiceID>1</ChangeInvoiceID>
      <ClientID>1</ClientID>
      <CombinePayments>true</CombinePayments>
      <DateCreated>2025-05-20T10:07:08.9981525-07:00</DateCreated>
      <DueDate>2025-05-20T10:07:08.9981525-07:00</DueDate>
      <InvoiceDate>2025-05-20T00:00:00-07:00</InvoiceDate>
      <InvoiceID>1</InvoiceID>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <InvoiceStatus>1</InvoiceStatus>
      <IsDeleted>true</IsDeleted>
      <LastModified>2025-05-20T10:07:08.9981525-07:00</LastModified>
      <LineItems>
        <InvoiceLineItem>
          <Adjustment>1</Adjustment>
          <Amount>2</Amount>
          <AmountApplied>1</AmountApplied>
          <CostCenterID>1</CostCenterID>
          <Description>sample string 3</Description>
          <ExpenseGLAccountID>1</ExpenseGLAccountID>
          <GLTransactionID>1</GLTransactionID>
          <InvoiceID>1</InvoiceID>
          <Is1099Item>true</Is1099Item>
          <LineItemID>1</LineItemID>
          <LongDescription>sample string 7</LongDescription>
          <ManualVendorCredit>true</ManualVendorCredit>
          <PaymentAmount>1</PaymentAmount>
          <PostingDate>2025-05-20T10:07:08.9981525-07:00</PostingDate>
          <Quantity>1</Quantity>
          <RecNextAmount>1</RecNextAmount>
          <RemainingBalance>1</RemainingBalance>
          <UnitOfMeasure>sample string 4</UnitOfMeasure>
          <UnitPrice>1</UnitPrice>
          <VendorCode>1</VendorCode>
          <VendorCredit>true</VendorCredit>
          <WorkOrderNumber>sample string 6</WorkOrderNumber>
        </InvoiceLineItem>
        <InvoiceLineItem>
          <Adjustment>1</Adjustment>
          <Amount>2</Amount>
          <AmountApplied>1</AmountApplied>
          <CostCenterID>1</CostCenterID>
          <Description>sample string 3</Description>
          <ExpenseGLAccountID>1</ExpenseGLAccountID>
          <GLTransactionID>1</GLTransactionID>
          <InvoiceID>1</InvoiceID>
          <Is1099Item>true</Is1099Item>
          <LineItemID>1</LineItemID>
          <LongDescription>sample string 7</LongDescription>
          <ManualVendorCredit>true</ManualVendorCredit>
          <PaymentAmount>1</PaymentAmount>
          <PostingDate>2025-05-20T10:07:08.9981525-07:00</PostingDate>
          <Quantity>1</Quantity>
          <RecNextAmount>1</RecNextAmount>
          <RemainingBalance>1</RemainingBalance>
          <UnitOfMeasure>sample string 4</UnitOfMeasure>
          <UnitPrice>1</UnitPrice>
          <VendorCode>1</VendorCode>
          <VendorCredit>true</VendorCredit>
          <WorkOrderNumber>sample string 6</WorkOrderNumber>
        </InvoiceLineItem>
      </LineItems>
      <Links>
        <Link>
          <href>sample string 2</href>
          <rel>sample string 1</rel>
        </Link>
        <Link>
          <href>sample string 2</href>
          <rel>sample string 1</rel>
        </Link>
      </Links>
      <ManualCheckNumber>1</ManualCheckNumber>
      <ManualPaymentDate>2025-05-20T00:00:00-07:00</ManualPaymentDate>
      <MgrApproved>true</MgrApproved>
      <MgrApprovedDate>2025-05-20T10:07:08.9981525-07:00</MgrApprovedDate>
      <Note>sample string 16</Note>
      <OnHold>true</OnHold>
      <OnHoldDate>2025-05-20T10:07:08.9981525-07:00</OnHoldDate>
      <PONumber>sample string 5</PONumber>
      <PayeeID>14</PayeeID>
      <PayeeName>sample string 15</PayeeName>
      <PayeeType>User</PayeeType>
      <PaymentCCID>1</PaymentCCID>
      <PaymentGLAccountID>7</PaymentGLAccountID>
      <PaymentTypeID>Cash</PaymentTypeID>
      <PostingDate>2025-05-20T00:00:00-07:00</PostingDate>
      <ReadyToPay>true</ReadyToPay>
      <ReadyToPayDate>2025-05-20T10:07:08.9981525-07:00</ReadyToPayDate>
      <RecInvCategoryID>1</RecInvCategoryID>
      <Received>true</Received>
      <ReceivedDate>2025-05-20T10:07:08.9981525-07:00</ReceivedDate>
      <Recurring>true</Recurring>
      <RecurringDescription>sample string 12</RecurringDescription>
      <Refund>true</Refund>
      <Rejected>true</Rejected>
      <RejectedBy>1</RejectedBy>
      <RejectedByName>sample string 10</RejectedByName>
      <RejectedDate>2025-05-20T10:07:08.9981525-07:00</RejectedDate>
      <RejectedReason>sample string 11</RejectedReason>
      <RemainingBalance>1</RemainingBalance>
      <RequiredNumberOfApprovers>13</RequiredNumberOfApprovers>
      <SchEndDate>2025-05-20T10:07:08.9981525-07:00</SchEndDate>
      <SchFrequency>1</SchFrequency>
      <SchStartDate>2025-05-20T10:07:08.9981525-07:00</SchStartDate>
      <UsePrevAmounts>true</UsePrevAmounts>
      <Validated>true</Validated>
      <ValidatedDate>2025-05-20T10:07:08.9981525-07:00</ValidatedDate>
      <VendorNotes>sample string 8</VendorNotes>
      <VoidDate>2025-05-20T10:07:08.9981525-07:00</VoidDate>
      <VoidGLTransactionID>1</VoidGLTransactionID>
      <Voided>true</Voided>
    </Invoice>
  </Invoices>
  <IsDeleted>true</IsDeleted>
  <LastModified>2025-05-20T10:07:08.9981525-07:00</LastModified>
  <Links>
    <Link>
      <href>sample string 2</href>
      <rel>sample string 1</rel>
    </Link>
    <Link>
      <href>sample string 2</href>
      <rel>sample string 1</rel>
    </Link>
  </Links>
  <MailingAddress>
    <Address1>sample string 5</Address1>
    <Address2>sample string 6</Address2>
    <AddressID>1</AddressID>
    <City>sample string 7</City>
    <Country>sample string 10</Country>
    <InCareOf>sample string 3</InCareOf>
    <IsDeleted>true</IsDeleted>
    <Name>sample string 2</Name>
    <RefID>1</RefID>
    <RefType>Division</RefType>
    <State>sample string 8</State>
    <UnitNumber>sample string 4</UnitNumber>
    <ZipCode>sample string 9</ZipCode>
  </MailingAddress>
  <ManualPayment>true</ManualPayment>
  <Memo>sample string 11</Memo>
  <PayeeAddress>
    <Address1>sample string 5</Address1>
    <Address2>sample string 6</Address2>
    <AddressID>1</AddressID>
    <City>sample string 7</City>
    <Country>sample string 10</Country>
    <InCareOf>sample string 3</InCareOf>
    <IsDeleted>true</IsDeleted>
    <Name>sample string 2</Name>
    <RefID>1</RefID>
    <RefType>Division</RefType>
    <State>sample string 8</State>
    <UnitNumber>sample string 4</UnitNumber>
    <ZipCode>sample string 9</ZipCode>
  </PayeeAddress>
  <PayeeID>7</PayeeID>
  <PayeeName>sample string 5</PayeeName>
  <PayeeType>User</PayeeType>
  <PayeeTypeString>sample string 6</PayeeTypeString>
  <PayerAddress>
    <Address1>sample string 5</Address1>
    <Address2>sample string 6</Address2>
    <AddressID>1</AddressID>
    <City>sample string 7</City>
    <Country>sample string 10</Country>
    <InCareOf>sample string 3</InCareOf>
    <IsDeleted>true</IsDeleted>
    <Name>sample string 2</Name>
    <RefID>1</RefID>
    <RefType>Division</RefType>
    <State>sample string 8</State>
    <UnitNumber>sample string 4</UnitNumber>
    <ZipCode>sample string 9</ZipCode>
  </PayerAddress>
  <PaymentCCID>1</PaymentCCID>
  <PaymentCostCenter>sample string 12</PaymentCostCenter>
  <PaymentDate>2025-05-20T10:07:08.9981525-07:00</PaymentDate>
  <PaymentGLAccount>sample string 4</PaymentGLAccount>
  <PaymentGLAccountID>3</PaymentGLAccountID>
  <PaymentID>1</PaymentID>
  <PaymentInvoices>
    <PaymentInvoice>
      <InvoiceID>1</InvoiceID>
      <LineItems>
        <PaymentLineItem>
          <LineItemID>1</LineItemID>
          <PaymentAmount>2</PaymentAmount>
        </PaymentLineItem>
        <PaymentLineItem>
          <LineItemID>1</LineItemID>
          <PaymentAmount>2</PaymentAmount>
        </PaymentLineItem>
      </LineItems>
      <PaymentAmount>2</PaymentAmount>
    </PaymentInvoice>
    <PaymentInvoice>
      <InvoiceID>1</InvoiceID>
      <LineItems>
        <PaymentLineItem>
          <LineItemID>1</LineItemID>
          <PaymentAmount>2</PaymentAmount>
        </PaymentLineItem>
        <PaymentLineItem>
          <LineItemID>1</LineItemID>
          <PaymentAmount>2</PaymentAmount>
        </PaymentLineItem>
      </LineItems>
      <PaymentAmount>2</PaymentAmount>
    </PaymentInvoice>
  </PaymentInvoices>
  <PaymentType>Cash</PaymentType>
  <PositivePay>true</PositivePay>
  <PostedCheckNumber>sample string 14</PostedCheckNumber>
  <Printed>true</Printed>
  <Reconciled>true</Reconciled>
  <RemitAddress>
    <Address1>sample string 5</Address1>
    <Address2>sample string 6</Address2>
    <AddressID>1</AddressID>
    <City>sample string 7</City>
    <Country>sample string 10</Country>
    <InCareOf>sample string 3</InCareOf>
    <IsDeleted>true</IsDeleted>
    <Name>sample string 2</Name>
    <RefID>1</RefID>
    <RefType>Division</RefType>
    <State>sample string 8</State>
    <UnitNumber>sample string 4</UnitNumber>
    <ZipCode>sample string 9</ZipCode>
  </RemitAddress>
  <StubImage>QEA=</StubImage>
  <VoidGLTransactionID>1</VoidGLTransactionID>
  <Voided>true</Voided>
</Payment>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'Payment'.

Response Information

Resource Description

HttpResponseMessage

Name	Type	Additional information
Version	Version	None.
Content	HttpContent	None.
StatusCode	HttpStatusCode	None.
ReasonPhrase	string	None.
Headers	Collection of Object	None.
RequestMessage	HttpRequestMessage	None.
IsSuccessStatusCode	boolean	None.