Outbound Payments

Group: Accounting

Open in the interactive reference

An outbound payment is money paid to a vendor or employee for their vendor bills or expense reports.

A payment has one or more payment items, and each item pays one vendor bill or expense report. GET and search return the items in lines.

A payment that hasn't been executed can be changed or deleted. A payment that is 'successful', 'partiallySuccessful', or 'processing' can only be voided. Deleting or voiding a payment makes the documents it paid open again.

Payroll payments and standalone payments are outbound payments too, with their own endpoints.

Endpoints

• List outbound payments: GET /accounting/outbound-payments
• Create an outbound payment: POST /accounting/outbound-payments
• Search outbound payments: POST /accounting/outbound-payments/search
• Retrieve an outbound payment: GET /accounting/outbound-payments/{id}
• Update an outbound payment: PATCH /accounting/outbound-payments/{id}
• Delete an outbound payment: DELETE /accounting/outbound-payments/{id}
• Void an outbound payment: POST /accounting/outbound-payments/{id}/void