| Time | Status | User Agent |  |
| :-- | :-- | :-- | :-- |
| Make a request to see history. |

#### URL Expired

The URL for this request expired after 30 days.

##### account_id

- **Type:** string
- **Required:** Yes
- **Description:** ID of the Account

##### Body of request to create payment.

##### line_item_id

- **Type:** string
- **Required:** Yes
- **Pattern:** `^(?!can_).*$`
- **Description:** The ID to be associated with the line item for future requests.

##### original_amount_cents

- **Type:** integer
- **Required:** Yes
- **Defaults to:** 0
- **Description:** The payment amount in cents.

##### line_item_status

- **Type:** string
- **Enum:** Yes
- **Defaults to:** VALID
- **Description:** The new status which you would like to set for the line item.

**Allowed:** `VALID`, `INVALID`, `PENDING`, `AUTHORIZED`

##### effective_at

- **Type:** date-time
- **Description:** The `Date-Time` that the payment is applicable to the account. This field should not be used for back-dating payments in `VALID` status, but may be used to back-date payments in other statuses (e.g. `PENDING`). `Valid` payment records should be back-dated only for testing or if a data migration is being performed with `migration_mode` enabled.

##### allocation

- **Type:** string or null (enum)
- **Description:** Optional designation for which balance bucket the payment should be allocated to. `PRINCIPAL_PREPAYMENT_INSTALLMENT_END_TO_START` allocation type is used to signal intent, and is not a guarantee that the payment will pour directly into principal.

**Allowed:** `INTEREST`, `DEFERRED_INTEREST`, `PRINCIPAL`, `FEE`, `PRINCIPAL_PREPAYMENT_INSTALLMENT_END_TO_START`, `null`

##### allocation_line_item_id

- **Type:** string
- **Description:** If included, this payment will attempt to pay down the referenced Line Item first, prior to any other balances on the account.

##### payment_intent

- **Type:** string (enum)
- **Description:** Optional designation for the intended purpose of the payment. A designation of `LOAN_PAYOFF` will trigger an early interest accrual of the corresponding loan allocation.

**Allowed:** `LOAN_PAYOFF`

##### external_fields

- **Type:** array or object (nullable)

##### Preview

- **Type:** boolean
- **Description:** Flag to decide if this is a preview

**Allowed values:** true, false

# HTTP Response Codes

- **200**  Payment created
- **303**  See Other.
- **401**  Unauthorized.
- **403**  Forbidden.
- **422**  Invalid input
- **429**  Too many requests.
- **default**  Unexpected Error.

#### Code Example

```bash
curl --request POST \
     --url https://contact/%20sales%20to%20enable%20your%20sandbox/accounts//line_items/payments/payment_record \
     --header 'accept: application/json' \
     --header 'content-type: application/json' \
     --data '
{
  "original_amount_cents": 0,
  "line_item_status": "VALID"
}
'
```

**Click `Try It!` to start a request and see the response!**