The ID of the entity that owns the requested resource.
The payment amount in minor units. Required if object
is not specified.
The payment currency. Required if object
is not specified.
An object containing information about the invoice being paid. Used only if object
is not specified.
If the invoice being paid is a payable or receivable stored in Monite, provide the object
object containing the invoice type and ID. Otherwise, use the amount
, currency
, payment_reference
, and (optionally) invoice
fields to specify the invoice-related data.
A payment reference number that the recipient can use to identify the payer or purpose of the transaction. Required if object
is not specified.