API Objects > Payor

A payor record is required for an entity to pay an invoice. If a client pays invoices, they must have a payor record. However, an invoice payor does not have to be a client.

Related guide: About Payor

Endpoints:

{{ODATA_API_URL}}/Payor

Payor Object Attributes

For details on object attributes, search the Payor Form and Field Definitions for the attribute ID (e.g., Payorindex or Is3rdParty).

For attribute types (e.g., string, integer, etc.) and access type (i.e., Required or Read Only), run a GET request on the MetaData endpoint and do a search for the attribute.

Object Request and Response Sample

Response