Create a split manual payment
Creates one manual payment split across multiple family contracts using fee allocations and the supplied payment details.
Authentication
AuthorizationBearer
The signed-in SchoolSet user token sent by the frontend.
Request
This endpoint expects a multipart form.
contracts_id
payment_type_id
payment_amounts
payment_total_amount
payment_date
payment_data
contract_fees_types_id
note
Response
Accepted split payments are returned as PaymentResource items in the success envelope.
status
message
data
Errors
400
Bad Request Error
401
Unauthorized Error
403
Forbidden Error
404
Not Found Error
422
Unprocessable Entity Error

