PaymentAPCreateSchema(PaymentAPCreateSchema)

{
    "supplier_id": 1,
    "supplier_code": "string",
    "payment_type": 1,
    "bank_number": "string",
    "payment_number": "string",
    "payment_date": "2019-08-24T14:15:22.123Z",
    "payable": 0,
    "amount": 0,
    "discount": 0,
    "credit": 0,
    "reference": "string",
    "current_day": true,
    "invoices": [
        {
            "invoice_ap_id": 1,
            "amount": 0,
            "discount": 0
        }
    ]
}