Payments Object ​
id
string
REQUIRED ·Â
The unique identifier for payments
payment_for
string
What entity was the payment for. Can be invoice or bill.
References: Invoices → id
All possible enum values:
invoice
bill
status
string
The status of the payment.
transaction_date
string · date-time
The transaction date of the payment
contact
object
The contact of the payment
References: Contacts → id
id
string
The ID of the contact
type
string
The type of the contact. Can be customer or vendor.
All possible enum values:
customer
vendor
account
string
The ID of the account for the payment
References: Accounts → id
invoice
object
The invoice associated with the payment
References: Invoices → id
id
string
The ID of the invoice
type
string
The type of the invoice
All possible enum values:
invoice
bill
currency
string
The currency of the payment
exchange_rate
number
The exchange rate of the payment
company
string
The ID of the company the payment belongs to
References: CompanyInfo → id
total_amount
number
The total amount of the payment
created_at
string · date-time
This represents the date when the payment was created
updated_at
string · date-time
This represents the date when the payment was updated
remote_data
object
Raw data returned from the remote API call.