Create a payment request
Payment Requests
Create a payment request
Create a contractor payment request in your Plane workspace.
POST
Create a payment request
Documentation Index
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Parameters
The ID of the worker submitting or receiving this payment request.
The requested amount in decimal format.
Three-letter ISO currency code, in uppercase.
Optional external reference, such as an invoice number.
Optional memo attached to the request.
Optional period this request is associated with.