Create Receivable Payments


                                    POST
                                    /api/v2/receivable_payments

Use this method to get create receivable_payments. See our HTTP GET documentation for complete queries method.

The following elements are returned in the create receivable_payments methods response :

Body Request

Element	Description
status	Status transaction, the status must be one of the following types: `draft`, `deleted`, `submitted`, `approved`, `voided`, `finished`.
date	Transaction date. Date `format YYYY-MM-DD`.
time	Transaction time. Time `format hh:mm:ss`.
number	Reference number of sales deliveries. String `maximum 35 characters`.
description	Description of sales deliveries. String `maximum 75 characters`.
customer*	Element for customer.
customer.id	Unique code for identifier customer. String `36 characters`.
customer.code	Customer code String `maximum 255 characters`.
customer.name	Customer name String `maximum 255 characters`.
customer.classification*	Element for customer classification.
customer.classification.id	Unique code for identifier classification. String `36 characters`.
customer.classification.name	Classification name String `maximum 255 characters`.
employees*	Element for employees.
employees.id	Unique code for identifier employees. String `36 characters`.
employees.type*	employees.type
employees.type.id	Unique code for identifier employees type. String `36 characters`.
employees.type.name	employees type name. String `36 characters`.
employees.contact*	Element for Contact.
employees.contact.id	Unique code for identifier contact. String `36 characters`.
employees.contact.code	Contact code String `maximum 255 characters`.
employees.contact.name	Contact name String `maximum 255 characters`.
employees.contact.classification*	contact classification.
employees.contact.classification.id	Unique code for identifier classification. String `36 characters`.
employees.contact.classification.name	Contact classification name String `maximum 255 characters`.
department*	Department of sales invoices.
Department.id	Unique code for identifier customer. String `36 characters`.
Department.code	Customer code String `maximum 255 characters`.
Department.name	Customer name String `maximum 255 characters`.
project*	Project of sales invoices.
project.id	Unique code for identifier project. String `36 characters`.
project.code	Project code String `maximum 255 characters`.
project.name	Project name String `maximum 255 characters`.
document*	Document of sales invoices.
document.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
document.number	Document number String.
line_items*	Element of line_items of receivable_payments.
line_items.id	Unique code for identifier line_items. String `36 characters`.
line_items.description	line_items description Number
line_items.note	line_items note Number
line_items.departement.id	Unique code for identifier department. String `36 characters`.
line_items.departement.code	Departement code String `maximum 255 characters`.
line_items.departement.name	Departement name String `maximum 255 characters`.
line_items.project.id	Unique code for identifier project. String `36 characters`.
line_items.project.code	Project code String `maximum 255 characters`.
line_items.project.name	Project name String `maximum 255 characters`.
line_items.invoice.id	Unique code for identifier invoice id. String `36 characters`.
line_items.invoice.date	Invoice date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
line_items.invoice.description	Invoice description String `maximum 255 characters`.
line_items.invoice.account.id	Account id String `maximum 255 characters`.
line_items.invoice.account.code	Account code String `maximum 255 characters`.
line_items.invoice.account.name	Account name String `maximum 255 characters`.
line_items.invoice.account.alias_name	Account alias_name String `maximum 255 characters`.
line_items.discount.rate	Discount rate. number.
line_items.discount.amount_origin	Discount amount origin number.
line_items.discount.amount	Discount amount number.
line_items.currency.id	Unique code for identifier currency String `36 characters`.
line_items.currency.code	currency code String `255 characters`.
line_items.currency.name	currency name String `255 characters`.
line_items.currency.symbol	currency symbol String `255 characters`.
line_items.exchange_rate	currency code String `255 characters`.
line_items.amount_origin	currency code String `255 characters`.
line_items.amount	currency code String `255 characters`.
others*	Element for others.
others.id	Unique code for identifier others.id. String `36 characters`.
others.description	others description String `maximum 255 characters`.
others.account.id	Unique code for identifier account. String `36 characters`.
others.account.code	Account code String `maximum 255 characters`.
others.account.name	Account name String `maximum 255 characters`.
others.currency.id	Unique code for identifier currency String `36 characters`.
others.currency.code	currency code String `255 characters`.
others.currency.name	currency name String `255 characters`.
others.currency.symbol	currency symbol String `255 characters`.
others.exchange_rate	Exchange_rate Number.
cash*	Element for cash.
cash.account.id	Unique code for identifier account. String `36 characters`.
cash.account.code	Account code String `maximum 255 characters`.
cash.account.name	Account name String `maximum 255 characters`.
cash.account.alias_name	Account alias name String `maximum 255 characters`.
cash.currency.id	Unique code for identifier currency String `36 characters`.
cash.currency.code	currency code String `255 characters`.
cash.currency.name	currency name String `255 characters`.
cash.currency.symbol	currency symbol String `255 characters`.
cash.exchange_rate	Exchange_rate Number.
cash.amount_origin	amount_origin Number.
post_dated_cheques*	Element for post_dated_cheques.
post_dated_cheques.id	Unique code for identifier others.id. String `36 characters`.
post_dated_cheques.number	others description String `maximum 255 characters`.
post_dated_cheques.description	others description String `maximum 255 characters`.
post_dated_cheques.due_date	others description Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
post_dated_cheques.bank.name	others description String `maximum 255 characters`.
post_dated_cheques.bank.account_number	others description String `maximum 255 characters`.
post_dated_cheques.account.id	Unique code for identifier account. String `36 characters`.
post_dated_cheques.account.code	Account code String `maximum 255 characters`.
post_dated_cheques.account.name	Account name String `maximum 255 characters`.
post_dated_cheques.currency.id	Unique code for identifier currency String `36 characters`.
post_dated_cheques.currency.code	currency code String `255 characters`.
post_dated_cheques.currency.name	currency name String `255 characters`.
post_dated_cheques.currency.symbol	currency symbol String `255 characters`.
post_dated_cheques.exchange_rate	Exchange_rate Number.
post_dated_cheques.amount_origin	amount_origin Number.
post_dated_cheques.amount	amount Number.
other_fields	other_fields
other_fields.id	Unique code for identifier other_fields. String `36 characters`.
other_fields.key	key words of other_fields. String `36 characters`.
other_fields.type	other_fields type. String `36 characters`.
other_fields.value	other_fields value. String `36 characters`.
attachments*	attachments.
attachments.id	Unique code for identifier attachments. String `36 characters`.
attachments.name	Attachments name String.
attachments.extension	Attachments extension `JPG, PNG, PDF` String.
attachments.url	Attachments url String.
created*	Element of Created `Automaticaly`.
created.user*	Created User.
created.user.id	User id String Automaticaly.
created.user.name	User name String.
created.user.email	User email String.
created.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
update*	Element of Update `Automaticaly`.
update.user*	Update user.
update.user.id	User id String Automaticaly.
update.user.name	User name String.
update.user.email	User email String.
update.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.

Body Response

Element	Description
id	Unique code for identifier sales deliveries. String `36 characters`.
status	Status transaction, the status must be one of the following types: `draft`, `deleted`, `submitted`, `approved`, `voided`, `finished`.
date	Transaction date. Date `format YYYY-MM-DD`.
time	Transaction time. Time `format hh:mm:ss`.
number	Reference number of sales deliveries. String `maximum 35 characters`.
description	Description of sales deliveries. String `maximum 75 characters`.
customer*	Element for customer.
customer.id	Unique code for identifier customer. String `36 characters`.
customer.code	Customer code String `maximum 255 characters`.
customer.name	Customer name String `maximum 255 characters`.
customer.classification*	Element for customer classification.
customer.classification.id	Unique code for identifier classification. String `36 characters`.
customer.classification.name	Classification name String `maximum 255 characters`.
employees*	Element for employees.
employees.id	Unique code for identifier employees. String `36 characters`.
employees.type*	employees.type
employees.type.id	Unique code for identifier employees type. String `36 characters`.
employees.type.name	employees type name. String `36 characters`.
employees.contact*	Element for Contact.
employees.contact.id	Unique code for identifier contact. String `36 characters`.
employees.contact.code	Contact code String `maximum 255 characters`.
employees.contact.name	Contact name String `maximum 255 characters`.
employees.contact.classification*	contact classification.
employees.contact.classification.id	Unique code for identifier classification. String `36 characters`.
employees.contact.classification.name	Contact classification name String `maximum 255 characters`.
department*	Department of sales invoices.
Department.id	Unique code for identifier customer. String `36 characters`.
Department.code	Customer code String `maximum 255 characters`.
Department.name	Customer name String `maximum 255 characters`.
project*	Project of sales invoices.
project.id	Unique code for identifier project. String `36 characters`.
project.code	Project code String `maximum 255 characters`.
project.name	Project name String `maximum 255 characters`.
document*	Document of sales invoices.
document.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
document.number	Document number String.
line_items*	Element of line_items of receivable_payments.
line_items.id	Unique code for identifier line_items. String `36 characters`.
line_items.description	line_items description Number
line_items.note	line_items note Number
line_items.departement.id	Unique code for identifier department. String `36 characters`.
line_items.departement.code	Departement code String `maximum 255 characters`.
line_items.departement.name	Departement name String `maximum 255 characters`.
line_items.project.id	Unique code for identifier project. String `36 characters`.
line_items.project.code	Project code String `maximum 255 characters`.
line_items.project.name	Project name String `maximum 255 characters`.
line_items.invoice.id	Unique code for identifier invoice id. String `36 characters`.
line_items.invoice.date	Invoice date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
line_items.invoice.description	Invoice description String `maximum 255 characters`.
line_items.invoice.account.id	Account id String `maximum 255 characters`.
line_items.invoice.account.code	Account code String `maximum 255 characters`.
line_items.invoice.account.name	Account name String `maximum 255 characters`.
line_items.invoice.account.alias_name	Account alias_name String `maximum 255 characters`.
line_items.discount.rate	Discount rate. number.
line_items.discount.amount_origin	Discount amount origin number.
line_items.discount.amount	Discount amount number.
line_items.currency.id	Unique code for identifier currency String `36 characters`.
line_items.currency.code	currency code String `255 characters`.
line_items.currency.name	currency name String `255 characters`.
line_items.currency.symbol	currency symbol String `255 characters`.
line_items.exchange_rate	currency code String `255 characters`.
line_items.amount_origin	currency code String `255 characters`.
line_items.amount	currency code String `255 characters`.
others*	Element for others.
others.id	Unique code for identifier others.id. String `36 characters`.
others.description	others description String `maximum 255 characters`.
others.account.id	Unique code for identifier account. String `36 characters`.
others.account.code	Account code String `maximum 255 characters`.
others.account.name	Account name String `maximum 255 characters`.
others.currency.id	Unique code for identifier currency String `36 characters`.
others.currency.code	currency code String `255 characters`.
others.currency.name	currency name String `255 characters`.
others.currency.symbol	currency symbol String `255 characters`.
others.exchange_rate	Exchange_rate Number.
cash*	Element for cash.
cash.account.id	Unique code for identifier account. String `36 characters`.
cash.account.code	Account code String `maximum 255 characters`.
cash.account.name	Account name String `maximum 255 characters`.
cash.account.alias_name	Account alias name String `maximum 255 characters`.
cash.currency.id	Unique code for identifier currency String `36 characters`.
cash.currency.code	currency code String `255 characters`.
cash.currency.name	currency name String `255 characters`.
cash.currency.symbol	currency symbol String `255 characters`.
cash.exchange_rate	Exchange_rate Number.
cash.amount_origin	amount_origin Number.
post_dated_cheques*	Element for post_dated_cheques.
post_dated_cheques.id	Unique code for identifier others.id. String `36 characters`.
post_dated_cheques.number	others description String `maximum 255 characters`.
post_dated_cheques.description	others description String `maximum 255 characters`.
post_dated_cheques.due_date	others description Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
post_dated_cheques.bank.name	others description String `maximum 255 characters`.
post_dated_cheques.bank.account_number	others description String `maximum 255 characters`.
post_dated_cheques.account.id	Unique code for identifier account. String `36 characters`.
post_dated_cheques.account.code	Account code String `maximum 255 characters`.
post_dated_cheques.account.name	Account name String `maximum 255 characters`.
post_dated_cheques.currency.id	Unique code for identifier currency String `36 characters`.
post_dated_cheques.currency.code	currency code String `255 characters`.
post_dated_cheques.currency.name	currency name String `255 characters`.
post_dated_cheques.currency.symbol	currency symbol String `255 characters`.
post_dated_cheques.exchange_rate	Exchange_rate Number.
post_dated_cheques.amount_origin	amount_origin Number.
post_dated_cheques.amount	amount Number.
other_fields	other_fields
other_fields.id	Unique code for identifier other_fields. String `36 characters`.
other_fields.key	key words of other_fields. String `36 characters`.
other_fields.type	other_fields type. String `36 characters`.
other_fields.value	other_fields value. String `36 characters`.
attachments*	attachments.
attachments.id	Unique code for identifier attachments. String `36 characters`.
attachments.name	Attachments name String.
attachments.extension	Attachments extension `JPG, PNG, PDF` String.
attachments.url	Attachments url String.
created*	Element of Created `Automaticaly`.
created.user*	Created User.
created.user.id	User id String Automaticaly.
created.user.name	User name String.
created.user.email	User email String.
created.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
update*	Element of Update `Automaticaly`.
update.user*	Update user.
update.user.id	User id String Automaticaly.
update.user.name	User name String.
update.user.email	User email String.
update.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.

Request

Headers


                                  Slug  : 
                   example.zahironline.com
                  

                                  Authorization  : 
                   Bearer xqVjYbKwd6JERiaUMPM1hWqH1RUUPBlfcb40Y6NU

Body

                
                                      {
    "status": "approved",
    "date": "2019-01-07",
    "time": "19:12:49",
    "number": "P-00002",
    "description": "Pembayaran Piutang SJ000008",
    "customer": {
        "id": "2f3d496c-9c41-4474-b9e8-b3df847ae3ae"
    },
    "employees": [],
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": "99",
        "name": "Head Quarter"
    },
    "project": [],
    "document": [],
    "line_items": [
        {
            "description": "Pembayaran Piutang SJ000009",
            "note": "catatan pembayaran Piutang SJ000009",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "project": [],
            "invoice": {
                "id": "cb139fab-76d1-44ff-ba66-3d68572caa30"
            },
            "discount": [],
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 300000,
            "amount": 300000
        }
    ],
    "others": [],
    "cash": {
        "account": {
            "id": "0a7060a7-3d68-4902-b175-bf6b1c0a2b9b",
            "code": "120099010",
            "name": "Bank",
            "alias_name": "Bank"
        }
    },
    "other_fields": [],
    "attachments": []
}

Response
201

Body

                        
                                                      {
    "id": "f6ea9a03-be94-49dc-ba7e-af852ca3a2af",
    "status": "approved",
    "date": "2019-01-07",
    "time": "19:12:49",
    "number": "CR000005",
    "description": "Pembayaran Piutang SJ000008",
    "customer": {
        "id": "2f3d496c-9c41-4474-b9e8-b3df847ae3ae",
        "code": "CUST",
        "name": "General Customer",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": "99",
        "name": "Head Quarter"
    },
    "line_items": [
        {
            "id": "1168fe31-c7a5-41f6-aecd-2c10ca6000e7",
            "description": "Pembayaran Piutang SJ000009",
            "note": "catatan pembayaran Piutang SJ000009",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "cb139fab-76d1-44ff-ba66-3d68572caa30",
                "date": "2019-01-03",
                "number": "PJ000009",
                "description": "Purchase Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 300000,
            "amount": 300000
        }
    ],
    "others": [],
    "cash": {
        "account": {
            "id": "0a7060a7-3d68-4902-b175-bf6b1c0a2b9b",
            "code": 120099010,
            "name": "Bank",
            "alias_name": "Bank"
        },
        "currency": {
            "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
            "code": "IDR",
            "name": "Indonesian rupiah",
            "symbol": "Rp"
        },
        "exchange_rate": 1,
        "amount_origin": 300000,
        "amount": 300000
    },
    "post_dated_cheques": [],
    "other_fields": [],
    "attachments": [],
    "created": {
        "user": {
            "id": "9ac70127-cffb-49eb-8731-66b99bbb68eb",
            "name": "User Zahir Online",
            "email": "userzahir@gmail.com"
        },
        "time": "2019-01-18T07:40:08+00:00"
    },
    "updated": {
        "time": "2019-01-18T14:40:08+00:00"
    }
}

Request

Headers


                                  Slug  : 
                   example.zahironline.com
                  

                                  Authorization  : 
                   Bearer xqVjYbKwd6JERiaUMPM1hWqH1RUUPBlfcb40Y6NU

Body

                
                                      {
    "status": "approved",
    "date": "2019-01-07",
    "time": "19:12:49",
    "number": "P-00002",
    "description": "Pembayaran Piutang SJ000008",
    "customer": {
        "id": "2f3d496c-9c41-4474-b9e8-b3df847ae3ae"
    },
    "employees": [],
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": "99",
        "name": "Head Quarter"
    },
    "project": [],
    "document": [],
    "line_items": [
        {
            "description": "Pembayaran Piutang SJ000009",
            "note": "catatan pembayaran Piutang SJ000009",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "project": [],
            "invoice": {
                "id": "cb139fab-76d1-44ff-ba66-3d68572caa30"
            },
            "discount": [],
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 300000,
            "amount": 300000
        }
    ],
    "others": [],
    "cash": {
        "account": {
            "id": "0a7060a7-3d68-4902-b175-bf6b1c0a2b9b",
            "code": "120099010",
            "name": "Bank",
            "alias_name": "Bank"
        }
    },
    "other_fields": [],
    "attachments": []
}

Response
201

Body

                        
                                                      {
    "id": "f6ea9a03-be94-49dc-ba7e-af852ca3a2af",
    "status": "approved",
    "date": "2019-01-07",
    "time": "19:12:49",
    "number": "CR000005",
    "description": "Pembayaran Piutang SJ000008",
    "customer": {
        "id": "2f3d496c-9c41-4474-b9e8-b3df847ae3ae",
        "code": "CUST",
        "name": "General Customer",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": "99",
        "name": "Head Quarter"
    },
    "line_items": [
        {
            "id": "1168fe31-c7a5-41f6-aecd-2c10ca6000e7",
            "description": "Pembayaran Piutang SJ000009",
            "note": "catatan pembayaran Piutang SJ000009",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "cb139fab-76d1-44ff-ba66-3d68572caa30",
                "date": "2019-01-03",
                "number": "PJ000009",
                "description": "Purchase Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 300000,
            "amount": 300000
        }
    ],
    "others": [],
    "cash": {
        "account": {
            "id": "0a7060a7-3d68-4902-b175-bf6b1c0a2b9b",
            "code": 120099010,
            "name": "Bank",
            "alias_name": "Bank"
        },
        "currency": {
            "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
            "code": "IDR",
            "name": "Indonesian rupiah",
            "symbol": "Rp"
        },
        "exchange_rate": 1,
        "amount_origin": 300000,
        "amount": 300000
    },
    "post_dated_cheques": [],
    "other_fields": [],
    "attachments": [],
    "created": {
        "user": {
            "id": "9ac70127-cffb-49eb-8731-66b99bbb68eb",
            "name": "User Zahir Online",
            "email": "userzahir@gmail.com"
        },
        "time": "2019-01-18T07:40:08+00:00"
    },
    "updated": {
        "time": "2019-01-18T14:40:08+00:00"
    }
}

Create Receivable Payments

Request

Headers

Body

Response 201

Body

Request

Headers

Body

Response 201

Body

Response
201

Response
201