Create Outgoing Payment

Create or update outgoingpayment data in Xorosoft ERP. Send the JSON payload using the field names documented in this operation and in the module export/import format used by Xorosoft ERP.

post

Authorizations

AuthorizationstringRequired

Body

Vendor payment payload containing payment header values and payable document allocations.

Responses

200

Request processed successfully.

application/json

Standard Xorosoft ERP API response envelope used by most endpoints.

ResultbooleanOptional

True when the operation completed successfully.

MessagestringOptional

Human-readable success or error message.

Pageinteger · nullableOptional

Current page number when paging is enabled.

TotalPagesinteger · nullableOptional

Total page count when paging is enabled.

400

Invalid request, failed validation, or business rule error.

text/plain

401

Missing or invalid private app credentials.

403

Private app does not have permission for this request.

post/api/xerp/outgoingpayment/create

POST /api/xerp/outgoingpayment/create HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Content-Type: application/json
Accept: */*
Content-Length: 281

{
  "OutgoingPaymentHeaderObj": {
    "VendorName": "Example Vendor",
    "PaymentRefNo": "OP-1001",
    "PaymentMethodName": "Check",
    "CurrencyCode": "USD",
    "Amount": 100,
    "ThirdPartyRefNo": "OP-EXT-1001",
    "ThirdPartySource": "Integration"
  },
  "OutgoingPaymentDetailArr": [
    {
      "BillNumber": "BILL-1001",
      "Amount": 100
    }
  ]
}

{
  "Result": true,
  "Message": "Request processed successfully",
  "Data": {}
}