API Reference
  1. Payments

Create Payment

post
https://api.einvoicing.mu/ebs/addpayment

You can record a payment. Do not forget, that your account on E-Invoicing need to have been properly setup prior to using this API Endpoint.

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Body Params
string

Your EInvoicing EBS Key that will be used as UUID to manage data from

string

Internal payment reference

string

Initial document for which to reduce O/S balance

date

Payment date

string
enum
Defaults to customer

Choose partner type

Allowed:
string

Unique partner reference. If not entered then PartnerName shall be filled to search this reference

string

Partner Name

string

Amount paid

string

Currency code ISO Format (ie MUR)

string

Payment method by name

string

Additional message or note

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Updated over 1 year ago

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Updated over 1 year ago

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