In v3, there are a range of improvements and new features with payment operations.
v2
v3
Create a payment with POST /v2/PayBills.json.
You can combine payments made to the same vendor, and also pay multiple vendors with the same request.
Creating a payment with POST /v3/payments enables 2 workflows.
Pay a vendor for a created bill.
Pay a vendor without creating a bill. In this case, an auto-generated billId is available in the response.
The request and response field names have changed. Relevant fields are grouped under the fundingAccount and processingOptions objects.
*NOTE**: As of today, you cannot combine payments made to the same vendor or pay multiple vendors with the same request. These features will be available in the future.
Get list of payments with POST /v2/List/SentPay.json.
Get list of payments with GET /v3/payments.
Filtering and sorting values are now query parameters. For filtering, use the filters=field:op:value format . The operator values are now acronyms. For example, = is now eq and >= is now gte.
For sorting, use the sort=field:order format. For example, sort by createdTime in the ascending order with sort=createdTime:asc.
The response includes nextPage and prevPage values for you to navigate between the pages of results.
