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Update a contractor payment

patch
https://sandbox.checkhq.com/contractor_payments/

Updates the specified contractor payment.

Path Params
string
required

ID of the contractor payment to update

Body Params
string

ID of the contractor to pay

string
Defaults to "direct_deposit"

The way the contractor will be paid, either “direct_deposit” or "manual"

string
Defaults to "0.00"

The amount the contractor will be paid

string
Defaults to "0.00"

The amount to reimburse the contractor

string

The Workplace ID associated with this payment.

json

Additional loosely structured information to associate with this contractor payment

string

For accounting. The check number associated with any printed checks. Can be updated even after the associated payroll has been approved. See Get a paper check for more details.

Responses

Updated 6 months ago

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application/json
Updated 6 months ago