POST /BatchPayments/{BatchPaymentID}

Servers

Path parameters

Name Type Required Description
BatchPaymentID String Yes

Unique identifier for BatchPayment

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

xero-tenant-id String Yes

Xero identifier for Tenant

Idempotency-Key String No

This allows you to safely retry requests without the risk of duplicate processing. 128 character max.

Request body fields

Name Type Required Description
Status String Yes

The status of the batch payment.

Default value: "DELETED"

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.