latestOpenAPI 3.0.02026-08-10233809957.8 KB
5cdfae3fa1fa
Invoice Payments
List Invoice Payments
Supported for:
freshbooks quickbooks quickbooksDesktop xero oracleNetsuite sageBusinessCloud sageIntacct dynamicsBusinessCentral dynamics365Finance myob zohoBooks
get/v2/accounting/invoices/payments
Query parameters
connectionUuidstring required
Unique connection identifier.
startDatestring
Transaction date greater than or equal to parameter in the format: YYYY-MM-DD.
endDatestring
Transaction date less than or equal to parameter in the format: YYYY-MM-DD.
offsetnumber
The offset is the position in the dataset of a particular record.
limitnumber
This is the size of the results set you would like (default: 100).
orderBystring
Response
Example response
{
"meta": {
"connectionUuid": "CON-396d5daa-26b2-4979-89b6-cafb2c298155",
"businessName": "Railz",
"serviceName": "xero",
"reportId": [
"5fad8a342a88364234392fb5",
"5fad8a342a88364234392fb6"
],
"startDate": "2020-11-25T01:02:03Z",
"endDate": "2020-11-30T01:02:03Z",
"createdAt": "2020-11-25T01:02:03Z",
"updatedAt": "2020-11-30T01:02:03Z"
},
"data": [
{
"id": "1",
"customerRef": {
"id": "1",
"name": "Railz Financial"
},
"accountRef": {
"id": "145",
"name": "Example account"
},
"currencyRate": 1.13,
"memo": "Invoice payment memo.",
"subsidiaryRefs": [
{
"id": "1",
"name": "Railz Financial"
}
],
"sourceModifiedDate": "2021-03-10T11:17:23.155Z",
"date": "2021-03-10T11:17:23.155Z",
"totalAmount": 200.5,
"currency": "USD",
"paymentMethod": "creditCard",
"paymentMethodRef": {
"id": "3",
"name": "Harmonized sales tax",
"type": "creditCard"
},
"lines": [
{
"allocatedOnDate": "2021-03-09T10:57:54.294Z",
"amount": 200.5,
"links": [
{
"id": "50"
}
]
}
]
}
]
}