merit_create_sales_offer_payment
Record a payment against a sales offer by matching customer name and offer number, specifying the amount and payment date.
Instructions
Record a payment against a sales offer (POST /api/v2/sendPaymentO). Identify the offer with customerName + offerNo. paymentDate is ISO date or datetime and is sent as yyyyMMddHHmm (Merit's documented format for this endpoint).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| iban | No | ||
| refNo | No | ||
| amount | Yes | Payment amount (required) | |
| bankId | No | ||
| offerNo | Yes | Sales offer number (required) | |
| paymentDate | Yes | ISO YYYY-MM-DD or YYYY-MM-DDTHH:mm (required) | |
| currencyCode | No | Required if not local currency | |
| currencyRate | No | ||
| customerName | Yes | Customer name (required) |