Update Contractor Payment

Body Params
string
required

companyID of the company

string
required

ID of the contractor payment to be updated

string

ID of the contractor

boolean

Boolean determining if approval is required for a contractor payment

boolean

Boolean determining if contractor payment is approved or not

date

Pay date of the contractor payment

int32

Pay amount of the contractor payment

disbursement
object

Disbursement pay object

string
enum

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

Allowed:
string

ID of Customer Account associated with Contractor Payment

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