PayoutCreateRequest

{
    "description": "string",
    "tds": 0,
    "igst": 0,
    "cgst": 0,
    "sgst": 0,
    "vendorBankAccountNumber": "string",
    "via": "string",
    "vendorPan": "string",
    "email": "string",
    "phone": "string",
    "sendCommunications": true,
    "attachmentPresent": true,
    "collectionReferenceId": "string",
    "paidThrough": "COLLECTIONS",
    "invoiceDate": "2019-08-24",
    "externalRefNumber": "string",
    "purchaseNo": "string",
    "supplierInvoiceNo": "string",
    "supplierInvoiceDate": "2019-08-24",
    "reverseSync": true,
    "advance": true,
    "vendor_invoice_ref_no": "string",
    "target_company_id": "string",
    "source_company_id": "string",
    "total_amount": 1,
    "invoice_amount": 1,
    "due_date": "2019-08-24T14:15:22Z",
    "apply_mdr": true,
    "purchase_order_id": "string",
    "hsn_code": "string",
    "branch_code": "string",
    "is_paid": true,
    "payment_request_reference_number": "string",
    "is_payment_request": true,
    "bank_card_id": "string"
}