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Record a collection or a refund

POST 
/api/payments

A refund is direction: out — a real payment the other way, not a void. Requires sales.manage.

Naming a receivable_id settles that instalment. The money must be in the same currency as the debt (currency_mismatch), it may not exceed what is owed (overpays_receivable — refused, never clamped), and a refund cannot settle a debt at all (refund_cannot_settle_debt).

Request​

Responses​

Recorded.