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Update Payment

Request​

PUT:/{accountBookId}/payment

Request Parameters​

ParameterDescriptionType
docNoDocument number of record.stringrequired

Request Body​

object: Cash Book Entry Input Model

Example Request Body

Example: Add another cashbook detail under details field for record created in Create Payment.

{
  "master": {
    "docNo": "PV-000001",
    "docNo2": "",
    "docNoFormatName": null,
    "docType": "PV",
    "docDate": "2023-03-13",
    "taxDate": "2023-03-13",
    "currencyCode": "MYR",
    "currencyRate": 1,
    "journalType": "GENERAL",
    "dealWith": "Apparel Supplier",
    "description": "Pants payment",
    "note": ""
  },
  "details": [
    {
      "accNo": "400-0001",
      "toAccountRate": 1,
      "description": "Payment for PI-000001",
      "furtherDescription": "",
      "amount": 472.5,
      "taxCode": "",
      "taxAdjustment": 0,
      "localTaxAdjustment": 0,
      "tariffCode": "",
      "taxExportCountry": "",
      "taxPermitNo": "",
      "taxBRNo": "",
      "taxBName": "",
      "taxRefNo": "",
      "taxRegisterNo": "",
      "taxBillDate": null,
      "salesAgent": "",
      "inclusiveTax": true,
      "deptNo": ""
    },
    {
      "accNo": "400-0002",
      "toAccountRate": 1,
      "description": "Payment for PI-000018",
      "furtherDescription": "",
      "amount": 53.00,
      "taxCode": "",
      "taxAdjustment": 0,
      "localTaxAdjustment": 0,
      "tariffCode": "",
      "taxExportCountry": "",
      "taxPermitNo": "",
      "taxBRNo": "",
      "taxBName": "",
      "taxRefNo": "",
      "taxRegisterNo": "",
      "taxBillDate": null,
      "salesAgent": "",
      "inclusiveTax": true,
      "deptNo": ""
    }
  ],
  "paymentDetails": [
    {
      "paymentMethod": "CASH",
      "paymentBy": "",
      "chequeNo": "",
      "floatDay": 0,
      "bankCharge": 0,
      "toBankRate": 1,
      "paymentAmt": 525.50,
      "bankChargeTaxCode": "",
      "bankChargeTaxRate": 0,
      "bankChargeTax": 0,
      "bankChargeTaxRefNo": ""
    }
  ],
  "autoFillOption": {
    "taxCode": false,
    "tariffCode": false
  }
}

Example Request URL:

Parameters:
accountBookId = 1
docNo = PV-000001

URL:
PUT: https://accounting-api.autocountcloud.com/1/payment?docNo=PV-000001

Response​

Success Response​

Code: 204

Error Response​

Response Body​

object: Error Response Model

Example Error Response Body
{
  "statusCode": 401,
  "message": "401 Unauthorized."
}