From the Invoice Payments endpoint, you can retrieve a list of all invoice payments for a specified business.
|id||string||Identifier for the invoice payment, unique to the business in the accounting service provider.|
|customerRef||Reference Types||Reference to the customer the invoice has been issued to.|
|accountRef||Reference Types||Reference to the account to which the invoice payment is linked to.|
Pushing data requires a valid bank account reference. Query Accounts and use the
|decimal||Amount of the invoice payment, inclusive of tax.|
|currencyRef||Reference Types||Currency of the invoice.|
Pushing data will fail if the business has not enabled or does not support multiple currency. Leaving this blank would default to the business' default currency. Not applicable when multi-currency is not supported.
|currencyRate||decimal||Rate between the currency of the invoice and the base currency of the business.|
|Date the invoice payment was recorded in the accounting service provider.|
|memo||string||User-friendly reference for the invoice payment.|
|lines||array||An array of invoice payment lines.|
|subsidiaryRefs||Reference Types||An array of subsidiaries the invoice refers to.|
|Date the record was last changed in the accounting service provider.|
|type||string||Types of invoice payment line links. Valid values:|
|id||string||Unique identifier of the transaction represented by the link.|