Add new Payment on invoice

Add new Payment on invoice

Request Body — REQUIRED
_comment string — REQUIRED Possible values: [CASH, CHECK, DRAFT, TRF]
amount float — REQUIRED Payment amount
balance integer — REQUIRED Balance id
contact integer — REQUIRED Contact id
document integer — REQUIRED Document id
paymentMethod integer — REQUIRED Payment method id
exchange float — REQUIRED Exchange rate
date date — REQUIRED The date when the payment was made, formatted as yyyy-MM-dd

Responses
201