# Create Payment Method

Create a new payment method.

Endpoint: POST /api/v1/payment/method
Version: 1.0

## Request fields (application/json):

  - `code` (integer, required)
    Unique code for the payment method.
    Example: 10

  - `description` (string, required)
    Description of the payment method.
    Example: "Bank transfer"

  - `document` (string)
    Document code for the payment method.
    Example: "DOC01"

  - `firstTerm` (integer)
    Days to the first term.
    Example: 30

  - `terms` (integer)
    Number of terms.
    Example: 3

  - `daysTerms` (integer)
    Number of days for terms.
    Example: 90

  - `remittance` (boolean, required)
    Indicates whether remittance is required.
    Example: true

  - `addToCustomerBase` (boolean, required)
    Indicates if the method adds to the customer base.
    Example: true

  - `notCountedAsPaymentForecast` (boolean, required)
    Indicates if payment is not counted as forecast.

  - `serveFullPrePaid` (boolean, required)
    Indicates if the service is fully prepaid.

  - `paymentAccount` (integer)
    Payment account identifier.
    Example: 410

  - `discountAccount` (integer)
    Discount account identifier.
    Example: 411

  - `customerAccount` (integer)
    Customer account identifier.
    Example: 430

  - `saleAccount` (integer)
    Sale account identifier.
    Example: 700

  - `billCode` (string)
    Code for the bill.
    Example: "BILL01"

  - `fdiCode` (string)
    FDI code for the payment method. See ApiFDICodes for all possible values.
    Enum: "A", "D", "E", "F", "I", "N", "P"

  - `facturaECode` (string)
    FacturaE code for the payment method. See ApiFacturaECodeEnum for all available values.
    Enum: "NOT_SPECIFIED", "CASH", "DOMICILED_RECEIPT", "RECEIPT", "TRANSFER", "ACCEPTED_LETTER", "LETTER_OF_CREDIT", "CONTRACT_AWARD", "BILL_OF_EXCHANGE", "PROMISORY_NOTE_IN_ORDER", "PROMISORY_NOTE_NOT_IN_ORDER", "CHECK_NOTE", "REPLACEMENT", "SPECIALS", "COMPENSATION", "POSTAL_ORDER", "FORMED_CHECK", "BANK_CHECK", "CASH_ON_DELIVERY_PAYMENT", "PAYMENT_BY_CARD"

  - `observations` (string)
    Additional observations about the payment method.
    Example: "Requires confirmation"

  - `prestashopModule` (string)
    Name of the Prestashop module associated.
    Example: "ps_bankwire"

  - `languages` (object)
    Map of localized languages for the payment method.

  - `icon` (string, required)
    Icon associated with the payment method.
    Example: "icon-bank.png"

## Response 200 fields (application/json):

  - `id` (integer, required)
    Unique identifier of the entity
    Example: 1

  - `code` (integer, required)

  - `description` (string, required)

  - `document` (string)

  - `firstTerm` (integer)

  - `terms` (integer)

  - `daysTerms` (integer)

  - `remittance` (boolean)

  - `addToCustomerBase` (boolean)

  - `notCountedAsPaymentForecast` (boolean)

  - `serveFullPrePaid` (boolean)

  - `paymentAccount` (object)
    Surcharge account information for purchase operations

  - `paymentAccount.code` (string)
    Code of the chart account
    Example: 1000

  - `paymentAccount.description` (string)
    Description of the chart account
    Example: "Cash account"

  - `paymentAccount.cif` (string)
    Tax identification number
    Example: "B12345678"

  - `paymentAccount.active` (boolean)
    Indicates if the account is active
    Example: true

  - `paymentAccount.color` (string)
    Color code for visual representation
    Example: "#FF5733"

  - `paymentAccount.parentCode` (string)
    Code of the parent account
    Example: 100

  - `paymentAccount.parentDescription` (string)
    Description of the parent account
    Example: "Assets"

  - `discountAccount` (object)
    Surcharge account information for purchase operations

  - `customerAccount` (object)
    Surcharge account information for purchase operations

  - `saleAccount` (object)
    Surcharge account information for purchase operations

  - `billCode` (string)

  - `fdiCode` (string)

  - `facturaECode` (string)
    Electronic invoice codes
    Enum: "NOT_SPECIFIED", "CASH", "DOMICILED_RECEIPT", "RECEIPT", "TRANSFER", "ACCEPTED_LETTER", "LETTER_OF_CREDIT", "CONTRACT_AWARD", "BILL_OF_EXCHANGE", "PROMISORY_NOTE_IN_ORDER", "PROMISORY_NOTE_NOT_IN_ORDER", "CHECK_NOTE", "REPLACEMENT", "SPECIALS", "COMPENSATION", "POSTAL_ORDER", "FORMED_CHECK", "BANK_CHECK", "CASH_ON_DELIVERY_PAYMENT", "PAYMENT_BY_CARD"

  - `observations` (string)

  - `prestashopModule` (string)

  - `languages` (object)

  - `icon` (string)