Create a Payment Without an Invoice or a Sales Order

By using the REST API, you can create a payment that is not linked to an invoice or a sales order in MYOB Acumatica. You can view the created payment on the Payments and Applications (AR302000) form.

System Preparation

Before you test the code below, you need to do the following to configure your client application and the MYOB Acumatica instance to be used:
  1. Deploy a new MYOB Acumatica instance with the U100 dataset. For details on deploying an instance, see Instance Deployment: To Deploy an Instance with Demo Data.
  2. To sign in to the instance in the client application, use the tenant name (which you specified when you created the instance) and the HEADOFFICE branch.
  3. If you are using Postman as the client application for testing, in the IntegrationDevelopmentGuide.postman_collection.json collection, make sure that the collection’s variables have the proper values. This collection is located in the IntegrationDevelopment\Help folder of the Help-and-Training-Examples repository on GitHub.

Request

You use the following example of an HTTP request to create a payment for the FRUITICO customer. In the request, you specify the payment amount and remove the payment from hold.

Tip: In the request example below, <MYOB Acumatica instance URL> is the URL of the MYOB Acumatica instance (such as https://my.acumatica.com/MyInstance). You can omit the instance name in the URL (that is, you can use https://my.acumatica.com) if the instance is installed in the root of the website.
PUT / HTTP/1.1
Host: [<Acumatica ERP instance URL>]/entity/Default/24.200.001/Payment
Accept: application/json
Content-Type: application/json

{
    "CashAccount": {"value": "10250ST"},
    "CustomerID": {"value": "FRUITICO"},
    "Hold": {"value": false},
    "PaymentAmount": {"value": 235.27},
    "Type": {"value": "Payment"}
}