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Updates specified Contractor Payment and returns the updated Contractor Payment object.

Note: this contractor payment cannot be edited if a disbursement was already triggered.

Returns Skip link to Returns

Returns response status and the updated Contractor Payment object for the given contractorPaymentID.

Fields

• companyID
  string
  required
  companyID of the company

• contractorPaymentID
  string
  required
  ID of the contractor payment to be updated

• contractorID
  string
  ID of the contractor

• approval_required
  boolean
  Boolean determining if approval is required for a contractor payment

• approved
  boolean
  Boolean determining if contractor payment is approved or not

• pay_date
  date
  Pay date of the contractor payment

• amount
  int32
  Pay amount of the contractor payment

• disbursement
  object
  Disbursement pay object

• type
  string
  enum
  Type of payment. Only regular payments are reported on a contractor's Form 1099-NEC.

Allowed:

regular reimbursement

• customerAccountID
  string
  ID of Customer Account associated with Contractor Payment

200 200

400 400

curl --request PATCH \
     --url https://api.zeal.com/contractorPayment \
     --header 'accept: application/json' \
     --header 'content-type: application/json'

{
    "status": 200,
    "result": "Success"
}