General
Server Side SDKs
Core API
- Companies
- Invite Links
- Integrations
- Sync
- Jobs
- Passthrough
Unified API
- Accounting
- Accounts
- Bank Accounts
- Bank Transactions
- Bills
- Bill Payments
- Bill Credit Notes
- Contacts
- Company Info
- Currencies
- Documents
- Expenses
- Invoice Credit Notes
- Invoices
- Invoice Payments
- Items
- Journal Entries
- Purchase Orders
- Sales Orders
- Goods Receipt Notes
- Projects
- Tax Rates
- Tracking Categories
- Balance Sheet
- Cash Flow Statements
- Income Statements
Create Invoice Payment
Add an invoice payment.
The Invoice Payments Data Model streamlines the representation and management of invoice payment information across multiple accounting platforms.
Authorizations
Body
The accounting platform’s unique identifier for the invoice associated with this invoice payment
The accounting platform’s unique identifier for the account associated with this invoice payment
The accounting platform’s unique identifier for the contact associated with this invoice payment
The accounting platform’s unique identifier for the credit note associated with this invoice payment
The accounting platform’s unique identifier for the currency associated with this invoice payment
The amount of the invoice payment
The date of the invoice payment
The payment mode of the invoice payment
Reference number for the invoice payment
Description of the invoice payment
A JSON containing fields that you can directly pass to the accounting platform.
Response
The status of the job.
SUCCESS
, FAILED
, CREATED
, RUNNING
The ID of the job.
The ID of the job.
The status of the job.
success
, failed
The ID that the accounting platform uses to identify this account
The accounting platform’s unique identifier for this specific payment
The accounting platform’s unique identifier for the invoice associated with this invoice payment
The accounting platform’s unique identifier for the account associated with this invoice payment
The accounting platform’s unique identifier for the contact associated with this invoice payment
The accounting platform’s unique identifier for the credit note associated with this invoice payment
The accounting platform’s unique identifier for the currency associated with this invoice payment
The amount of the invoice payment
The date of the invoice payment
The payment mode of the invoice payment
Reference number for the invoice payment
Description of the invoice payment
Rate between the currency of the payment and the base currency
The last ISO 8601 timestamp at which the payment data was updated
The raw JSON response we receive from the accounting platform for this invoice payment
The time at which the request was received by the server
The time at which the response was sent by the server
The unique ID of the request