Receive Payments
For the management of receivables, Sofisis allows having three states for a sales invoice: paid, unpaid or partially paid. For this it is necessary that the accounting records of the invoices are different from their payments. When the payment is in cash, Sofisis creates a single accounting record. The payment receipt defines the Method of payment , if it is effective, credit card, check or any other
Header api token: X-API-TOKEN
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Allowed API methods: GET, POST, PUT, PATCH, OPTIONS
- List URL: /api/v1/billing_s/receivepayment/
- Detail URL: /api/v1/billing_s/receivepayment/:id/
Params
_page_size: (int) Number of results per page_page: (str|int) Number of page to get, set __all__ for get all results_ordering: (str) Field for ordering, if is descending set '-' Ex: -field_name_fields: (str) List of fields to return separed by comma
Showing OPTIONS method:
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