# Bulk write 'Invoicepayment'

Endpoint: POST /accounting/payments/invoicepayment/list/
Version: 2.0.0
Security: customer_id, application_id, service_id, service_version_id, client_ct, client_object_id, client_secret

## Request fields (application/json):

  - `value` (number, required)

  - `company` (object, required)
    Additional Validation Information:

This value must match with the values of these fields: company

  - `company.id` (string)

  - `payment_date` (string, required)
    Additional Validation Information:

This value must be set in an proper order, in relation to the following fields: registration_date

  - `registration_date` (string, required)
    Additional Validation Information:

This value must be set in an proper order, in relation to the following fields: payment_date

  - `skip_annullment_bookkeeping` (boolean)

  - `sub_tenant` (object,null)
    Additional Validation Information:

This value can't bet set, when any of the following fields are set: tenant, organization_user

  - `custom_id` (string,null)

  - `reference_text` (string,null)

  - `tenant` (object,null)
    Additional Validation Information:

This value can't bet set, when any of the following fields are set: sub_tenant, organization_user

  - `external_transaction_id` (string,null)
    Additional Validation Information:

Must be unique

  - `from_account_number` (string,null)

  - `disable_system_bookkeeping` (boolean)

  - `matched_date` (string,null)

  - `organization` (object,null)

  - `payment_method` (object,null)

  - `additional_information` (string,null)

  - `annulled` (boolean)

  - `organization_user` (object,null)
    Additional Validation Information:

This value can't bet set, when any of the following fields are set: tenant, sub_tenant

  - `overriden_annullment_bookkeeping_date` (string,null)

  - `sender_name` (string,null)

  - `dimensions` (array,null)

  - `forced_annullment_bookkeeping_account` (integer,null)

  - `original_invoice` (object,null)

  - `ocr_number` (string,null)

## Response 201 fields (application/json):

  - `value` (number, required)

  - `company` (object, required)
    Additional Validation Information:

This value must match with the values of these fields: company

  - `company.id` (string)

  - `used_payment_bookkeeping_account` (integer, required)

  - `payment_date` (string, required)
    Additional Validation Information:

This value must be set in an proper order, in relation to the following fields: registration_date

  - `used_account_config` (object, required)

  - `registration_date` (string, required)
    Additional Validation Information:

This value must be set in an proper order, in relation to the following fields: payment_date

  - `id` (string, required)
    Additional Validation Information:

Must be unique

  - `customer_columns` (any)

  - `primary_match_method` (integer,null)
    Enum: 0, 1, 2, 3, 4, 5

  - `skip_annullment_bookkeeping` (boolean)

  - `sub_tenant` (object,null)
    Additional Validation Information:

This value can't bet set, when any of the following fields are set: tenant, organization_user

  - `custom_id` (string,null)

  - `reference_text` (string,null)

  - `tenant` (object,null)
    Additional Validation Information:

This value can't bet set, when any of the following fields are set: sub_tenant, organization_user

  - `external_transaction_id` (string,null)
    Additional Validation Information:

Must be unique

  - `tags` (any)

  - `used_target_bg_account_number` (string,null)

  - `debt_invoice` (object,null)

  - `from_account_number` (string,null)

  - `disable_system_bookkeeping` (boolean)

  - `matched_date` (string,null)

  - `organization` (object,null)

  - `used_target_account_number` (string,null)

  - `payment_method` (object,null)

  - `additional_information` (string,null)

  - `annulled` (boolean)

  - `organization_user` (object,null)
    Additional Validation Information:

This value can't bet set, when any of the following fields are set: tenant, sub_tenant

  - `overriden_annullment_bookkeeping_date` (string,null)

  - `invoice` (object,null)

  - `sender_name` (string,null)

  - `dimensions` (array,null)

  - `forced_annullment_bookkeeping_account` (integer,null)

  - `secondary_match_method` (integer,null)
    Enum: 0, 1, 2, 3, 4, 5

  - `from_creditation` (boolean)

  - `original_invoice` (object,null)

  - `created_at` (string)

  - `ocr_number` (string,null)

  - `split_from_payment` (object,null)


## Response 401 fields

## Response 403 fields

## Response 429 fields