- Auth
- Account Ledger
- Activity Log
- Announcement
- Asset
- Sales
- GetTotalRevenue
- GetTotalReceivables
- GetTotalInwardPayment
- GetTotalOverDuePayment
- SalesRatio
- GetGrowthByMonth
- GetGrowthByQuarter
- GetGrowthByYear
- GetSnapshotReceivables
- GetSalesByInvoiceTypes
- GetIncomeByInvoiceTypes
- GetGstInvoices
- GetRecurringInvoices
- GetClientsAcquired
- GetSalesByMonthGraph
- GetSalesByYearGraph
- GetSalesByProductGraph
- GetSalesByServiceGraph
- GetSalesByClientGraph
- GetSalesByCountryGraph
- GetSalesByUserGraph
- GetRevenueBySource
- GetSalesByRegionGraph
- Client
- Client Ledger
- CreditNote
- Cron-jobs
- Currency Conversion
- Document
- Discount
- Employee
- GetEmployeesByMonth
- GetEmployees
- AddEmployee
- GetEmployeeDetail
- UpdateEmployee
- DeleteEmployee
- FileImport
- UpdateSalaryComponent
- UpdateFileUrl
- UpdateInvoiceNumber
- PrepareSalaryComponents
- UpdateEmployeeName
- UpdateEmployeeEmail
- UpdateEmployeePhone
- UpdateEmployeeDob
- UpdateEmployeeLocation
- UpdateEmployeePanNumber
- UpdateEmployeeAdharNumber
- UpdateEmployeeEsiNumber
- UpdateEmployeeEpsNumber
- UpdateEmployeeUanNumber
- UpdateEmployeePfNumber
- UpdateEmployeeCountry
- UpdateEmployeeBankAccountDetails
- UpdateEmployeeCurrentAddress
- UpdateEmployeePermanentAddress
- LinkUser
- UpdateEmployeeDocumentInfo
- UpdateEmployeeProfilePicture
- Email
- Expense
- File
- Hr
- Inventory Ledger
- Invoice
- Item
- Organization
- GetOrganizations
- AddOrganization
- UpdateOrganization
- GetOrganizationDetail
- DeleteOrganization
- UpdateOrganizationBusinessProfile
- ExtendSubscription
- UpdateGSTDetails
- UpdateVATDetails
- UpdateInvoiceOnOrderSetting
- UpdateReminderSetting
- UpdateInvoiceSettings
- UpdatePurchaseOrderSettings
- UpdateProposalSettings
- UpdatePreferences
- GetOrganizationPreferences
- UpdatePaymentSettings
- UpdateDefaultPaymentSettings
- UpdateLogo
- UpdateFromEmail
- OrganizationDeactive
- GetOrganizationSubscriptions
- GetOrganizationDashboardView
- GetOrganizationDashboardSnapshot
- GetSnapshotReceivables
- DeleteSelectiveData
- DeletePermanent
- GetClientCountries
- GetVendorCountries
- GetLeadCountries
- InviteUsers
- AcceptInvitation
- UpdatePlatformCredits
- UpdateCreditNoteSettings
- UpdateDebitNoteSettings
- Order
- Outward Payment
- Operations
- Payment
- Product
- Proposal
- Platform Plan
- Platform Subscription
- Platform Payment
- ProductCategory
- Purchase Order
- Purchase
- Recurring Expense
- Recurring Invoice
- Report
- GetSalesByClient
- GetSalesByProduct
- GetSalesByProductCategory
- GetSalesByService
- GetSalesByMonth
- GetSalesByYear
- GetSalesByQuarter
- GetSalesByCountry
- GetTaxSummary
- GetInvoiceDetailReport
- GetExpensesByMonth
- GetProfitAndLossReportV2
- GetBalanceSheetReport
- GetTrialBalanceReport
- GetGeneralLedger
- GetSalesByHsn
- GetTaxesByMonth
- GetOtherSales
- Routes
- Settlement
- Services
- Tax
- Trip
- User
- User Invites
- Vendor
- Vendor Ledger
- Projects
- Pre Sales
- Task
- Payroll
- Account
- Enquiry
- Account Transfer
- File Import
- File Import Error
- Brand
- Salary Component
- Leaves Configuration
- Tax Calendar
- Contract
- GST-Reports
- Organization Backup
- Bank Account
- Leave Policy
- Leave Application
- Backup Restore
- Finance
- Email-Rule
- Widget
- User Dashboard
- ExpenseCategory
- Lead
- LeadActivity
- Deal
- DebitNote
- SpendCategory
- SpendPolicy
- Employee Spend
- Warehouse
- Branch
UpdateOutwardPayment
PUT
https://api.upbooks.io/api/v1/outward-payment/{id}
Outward Payment
Request
Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.Example:
Authorization: Bearer ********************Path Params
id
stringÂ
required
Header Params
ORGANIZATION-ID
stringÂ
optional
Example:
00000
Body Params application/json
clientId
string  | nullÂ
optional
vendorId
string  | nullÂ
optional
referenceNumber
string  | nullÂ
optional
mode
enum<string>Â
required
Allowed values:
cashchequeneftimpswire transferonlinecredit carddebit cardwalletotherpaypalrazorpaywise
category
optional
Any of
Allowed values:
expensereimbursementassetpurchase
amount
number <double>
required
date
string <date-time>
required
currency
object (ICommonCurrency)Â
required
name
stringÂ
required
symbol
stringÂ
required
notes
string  | nullÂ
optional
difference
array[object (ICommonPaymentDifference) {7}]  | nullÂ
optional
key
stringÂ
required
amount
number <double>
required
currency
object (ICommonCurrency)Â
required
creditNoteId
string  | nullÂ
optional
creditNoteNumber
string  | nullÂ
optional
expenseId
string  | nullÂ
optional
expenseNumber
string  | nullÂ
optional
expenseIds
array[string]Â |Â nullÂ
optional
accountId
string  | nullÂ
optional
employeeId
string  | nullÂ
optional
assetIds
array[string]Â |Â nullÂ
optional
addExpenseFiles
boolean  | nullÂ
optional
files
array[string]Â |Â nullÂ
optional
outwardPaymentNumber
string  | nullÂ
optional
fileImportData
optional
Any of
fileImportId
stringÂ
required
rowId
stringÂ
required
Example
{
"clientId": "string",
"vendorId": "string",
"referenceNumber": "string",
"mode": "cash",
"category": "expense",
"amount": 0,
"date": "2019-08-24T14:15:22Z",
"currency": {
"name": "string",
"symbol": "string"
},
"notes": "string",
"difference": [
{
"key": "string",
"amount": 0,
"currency": {
"name": "string",
"symbol": "string"
},
"creditNoteId": "string",
"creditNoteNumber": "string",
"expenseId": "string",
"expenseNumber": "string"
}
],
"expenseIds": [
"string"
],
"accountId": "string",
"employeeId": "string",
"assetIds": [
"string"
],
"addExpenseFiles": true,
"files": [
"string"
],
"outwardPaymentNumber": "string",
"fileImportData": {
"fileImportId": "string",
"rowId": "string"
}
}Request samples
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PUT 'https://api.upbooks.io/api/v1/outward-payment/' \
--header 'ORGANIZATION-ID: 00000' \
--header 'Content-Type: application/json' \
--data-raw '{
"clientId": "string",
"vendorId": "string",
"referenceNumber": "string",
"mode": "cash",
"category": "expense",
"amount": 0,
"date": "2019-08-24T14:15:22Z",
"currency": {
"name": "string",
"symbol": "string"
},
"notes": "string",
"difference": [
{
"key": "string",
"amount": 0,
"currency": {
"name": "string",
"symbol": "string"
},
"creditNoteId": "string",
"creditNoteNumber": "string",
"expenseId": "string",
"expenseNumber": "string"
}
],
"expenseIds": [
"string"
],
"accountId": "string",
"employeeId": "string",
"assetIds": [
"string"
],
"addExpenseFiles": true,
"files": [
"string"
],
"outwardPaymentNumber": "string",
"fileImportData": {
"fileImportId": "string",
"rowId": "string"
}
}'Responses
🟢200Ok
application/json
Body
data
object (IOutwardPaymentDocumentJSON)Â
required
createdAt
string <date-time>
required
updatedAt
string <date-time>
required
__v
number <double>
optional
_id
stringÂ
required
organizationId
stringÂ
required
outwardPaymentNumber
stringÂ
required
client
object (ICommonClient)Â
optional
vendor
object (ICommonVendor)Â
optional
mode
enum<string>Â
required
Allowed values:
cashchequeneftimpswire transferonlinecredit carddebit cardwalletotherpaypalrazorpaywise
category
optional
referenceNumber
string  | nullÂ
optional
notes
string  | nullÂ
optional
amount
number <double>
required
date
string <date-time>
required
dateTime
string <date-time>
required
currency
object (ICommonCurrency)Â
required
status
optional
currencyConversionRate
optional
difference
array[object (ICommonPaymentDifference) {7}]  | nullÂ
optional
files
array[string]Â |Â nullÂ
optional
paymentToEmployee
optional
account
optional
expenses
array[object (ICommonExpense) {4}]  | nullÂ
optional
assets
array[object (ICommonAsset) {4}]  | nullÂ
optional
isDeleted
booleanÂ
optional
message
stringÂ
optional
Example
{
"data": {
"createdAt": "2019-08-24T14:15:22Z",
"updatedAt": "2019-08-24T14:15:22Z",
"__v": 0,
"_id": "string",
"organizationId": "string",
"outwardPaymentNumber": "string",
"client": {
"id": "string",
"name": "string",
"clientType": "business",
"billingAddress": {
"locationName": "string",
"street1": "string",
"street2": "string",
"pincode": "string",
"city": "string",
"state": "string",
"country": "string"
},
"contacts": [
{
"isPrimary": true,
"salutation": "Mr.",
"firstName": "string",
"lastName": "string",
"email": "string",
"workPhone": "string",
"mobilePhone": "string",
"designation": "string",
"department": "string"
}
],
"shippingAddress": {
"locationName": "string",
"street1": "string",
"street2": "string",
"pincode": "string",
"city": "string",
"state": "string",
"country": "string"
},
"tax": {
"taxTreatment": "GST",
"taxNumber": "string",
"taxes": [
{
"id": "string",
"name": "string",
"percentage": 0
}
]
}
},
"vendor": {
"id": "string",
"name": "string",
"address": {
"locationName": "string",
"street1": "string",
"street2": "string",
"pincode": "string",
"city": "string",
"state": "string",
"country": "string"
},
"contacts": [
{
"isPrimary": true,
"salutation": "Mr.",
"firstName": "string",
"lastName": "string",
"email": "string",
"workPhone": "string",
"mobilePhone": "string",
"designation": "string",
"department": "string"
}
],
"tax": {
"taxTreatment": "GST",
"taxNumber": "string",
"taxes": [
{
"id": "string",
"name": "string",
"percentage": 0
}
]
}
},
"mode": "cash",
"category": "expense",
"referenceNumber": "string",
"notes": "string",
"amount": 0,
"date": "2019-08-24T14:15:22Z",
"dateTime": "2019-08-24T14:15:22Z",
"currency": {
"name": "string",
"symbol": "string"
},
"status": "draft",
"currencyConversionRate": {
"USD": 0,
"EUR": 0,
"GBP": 0,
"INR": 0,
"AUD": 0,
"SGD": 0,
"CAD": 0,
"JPY": 0,
"CNY": 0,
"SAR": 0,
"AED": 0
},
"difference": [
{
"key": "string",
"amount": 0,
"currency": {
"name": "string",
"symbol": "string"
},
"creditNoteId": "string",
"creditNoteNumber": "string",
"expenseId": "string",
"expenseNumber": "string"
}
],
"files": [
"string"
],
"paymentToEmployee": {
"id": "string",
"name": "string",
"userId": "string"
},
"account": {
"id": "string",
"title": "string",
"type": "cash",
"subType": "gst-receivable",
"category": "asset",
"subCategory": "current-assets",
"bankAccount": {
"id": "string",
"bankAccountNumber": "string",
"title": "string"
},
"defaultCurrency": {
"name": "string",
"symbol": "string"
},
"naturalBalance": "credit"
},
"expenses": [
{
"id": "string",
"expenseNumber": "string",
"amount": 0,
"currency": {
"name": "string",
"symbol": "string"
}
}
],
"assets": [
{
"id": "string",
"title": "string",
"amount": 0,
"currency": {
"name": "string",
"symbol": "string"
}
}
],
"isDeleted": true
},
"message": "string"
}🟢200Success
Modified at 2024-04-10 06:49:15