Update Contractor PaymentCopy Pagepatch https://api.zeal.com/contractorPaymentRecent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Body ParamscompanyIDstringrequiredcompanyID of the companycontractorPaymentIDstringrequiredID of the contractor payment to be updatedcontractorIDstringID of the contractorapproval_requiredbooleanBoolean determining if approval is required for a contractor paymenttruefalseapprovedbooleanBoolean determining if contractor payment is approved or nottruefalsepay_datedatePay date of the contractor paymentamountint32Pay amount of the contractor paymentdisbursementobjectDisbursement pay objectdisbursement objecttypestringenumType of payment. Only regular payments are reported on a contractor's Form 1099-NEC.regularreimbursementAllowed:regularreimbursementcustomerAccountIDstringID of Customer Account associated with Contractor PaymentResponses 200200 400400Updated 11 months ago