---
title: "Update an Invoice Payment"
method: PUT
path: "/v2/accounting/invoices/payments/{id}"
tags: ["Invoice Payments"]
---

# Update an Invoice Payment

`PUT /v2/accounting/invoices/payments/{id}`

**Supported for:**

`freshbooks` `quickbooks` `oracleNetsuite`

## Path parameters

- `id` string, required

## Request body

- UpdateInvoicePaymentDto
  - `connectionUuid` string, required — Unique connection identifier.
  - `data` UpdateInvoicePayment, required
    - `passThrough` object
    - `accountRef` AccountRefDto
      - `id` string, required
    - `customerRef` CustomerRefDto
      - `id` string, required
    - `totalAmount` number, float
    - `currency` string
    - `currencyRate` number, float
    - `date` string, date
    - `paymentMethod` 'check' | 'creditCard' | 'cash' | 'other'
    - `memo` string
    - `lines` UpdateInvoicePaymentLineV2[]
      - `amount` number, float
      - `links` InvoicePaymentLinkDto[]
        - `type` 'invoice' | 'payment' | 'paymentOnAccount' | 'creditNote' | 'refund'
        - `id` string, required
      - `allocatedOnDate` string, date
    - `subsidiaryRefs` SubsidiaryRefDto[]
      - `id` string, required

## Response `200`

- UpdateInvoicePaymentResponseDto
  - `connectionUuid` string, required
  - `businessName` string, required
  - `serviceName` 'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod', required
  - `pushCommunicationId` string, required
  - `requestedOn` string, date-time, required
  - `status` 'success' | 'failed' | 'pending', required
  - `data` UpdateInvoicePayment, required
    - `passThrough` object
    - `accountRef` AccountRefDto
      - `id` string, required
    - `customerRef` CustomerRefDto
      - `id` string, required
    - `totalAmount` number, float
    - `currency` string
    - `currencyRate` number, float
    - `date` string, date
    - `paymentMethod` 'check' | 'creditCard' | 'cash' | 'other'
    - `memo` string
    - `lines` UpdateInvoicePaymentLineV2[]
      - `amount` number, float
      - `links` InvoicePaymentLinkDto[]
        - `type` 'invoice' | 'payment' | 'paymentOnAccount' | 'creditNote' | 'refund'
        - `id` string, required
      - `allocatedOnDate` string, date
    - `subsidiaryRefs` SubsidiaryRefDto[]
      - `id` string, required

## Other responses

- `400` — Bad Request Error - Thrown if fields sent via query does not follow specifications
- `401` — Unauthorized - Not logged in or log in expired
- `403` — Forbidden - Not enough permission
- `500` — Server Error

---

[API](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api.md) · [All operations](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/railz/fis-accounting-data-as-a-service-api/revisions/5cdfae3fa1fa/schema)