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PATCH
Update Contractor Payment

Authorizations

Authorization
string
header
required

Body

application/json
companyID
string
required

companyID of the company

contractorPaymentID
string
required

ID of the contractor payment to be updated

contractorID
string

ID of the contractor

approval_required
boolean

Boolean determining if approval is required for a contractor payment

approved
boolean

Boolean determining if contractor payment is approved or not

pay_date
string<date>

Pay date of the contractor payment

amount
integer<int32>

Pay amount of the contractor payment

disbursement
object

Disbursement pay object

type
enum<string>

Type of payment. Only regular payments are reported on a contractor's Form 1099-NEC.

Available options:
regular,
reimbursement
metadata
object

Custom metadata object

customerAccountID
string

ID of Customer Account associated with Contractor Payment

Response

200

success
boolean
default:true
Example:

true

data
object