➕ Create a new payment

In order to create a new mexican payment receipt, you need to use the /payments endpoint with the proper parameters. Remember to generate the document first, as you will need the document_id as a required parameter.

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Endpoint: https://api.userow.com/billing/V1/payments

• Method: POST
• Required headers:
  • Content-Type: application/json
  • Authorization: Bearer <token>
  • Accept: */*

{
"payment_date": "2025-01-02",
"document_id": "127",
"payment_type_id" : "1",
"payment_amount" : "10000",
"payment_details" : "",
"cash_account_id" : "1"
}