CreatePaymentEntry

{
    "payment_type": "Pay",
    "posting_date": "2023-12-19",
    "company": "Kopkar Toyota",
    "party_type": "Supplier",
    "party": "PT. Jasa Merdeka",
    "paid_from": "120-10",
    "paid_to": "210-10",
    "paid_amount": 890000000,
    "received_amount": 890000000,
    "reference_no": "TRFN-PERMATA",
    "reference_date": "2023-12-19",
    "references": [
        {
            "reference_doctype": "Purchase Invoice",
            "reference_name": "ACC-PINV-2023-00045",
            "total_amount": 890000000,
            "outstanding_amount": 890000000,
            "allocated_amount": 890000000,
            "exchange_rate": 1,
            "parentfield": "references",
            "parenttype": "Payment Entry",
            "doctype": "Payment Entry Reference"
        }
    ]
}