What is the field name for payment/invoice references in the REST API endpoint for payment entries?

ERPNext Selling/CRM
1

I’m able to add payment entries but I’m unable to find any reference for adding references to sales invoices

{
	 "series": "ACC-PAY-.YYYY.-",
	"payment_type": "Receive",
	
	"mode_of_payment": "Cash",
	"party_type": "Customer",
	"party": "X",
		"party_name": "X",
		"contact": "X-X",
	"paid_amount": 1.00,
	"received_amount": 1.00,
	"target_exchange_rate": 1.00,
	"paid_to": "Cash - T",
	"paid_from": "Debtors - T",
	"paid_from_account_currency": "X",
	"paid_to_account_currency": "X",
	"references": [
		{
			"type": "Sales Invoice",
			"name": "ACC-SINV-2023-00417"
		}
	]
}