Get Payments ​
Endpoint ​
GET /unified/accounting/payments/{id}Integrations supported
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
Path parameters ​
The ID of the resource.
23423523Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79dThe format of the response.
unifiedreturns the response with unified mappings applied.rawreturns the unprocessed, raw response from the remote API.normalizedapplies the unified mappings and returns the data in a normalized format.streamreturns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.
Defaults to unified.
unifiedrawnormalizedstream
unifiedExcludes the remote_data attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=nameQuery parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=barWhat entity was the payment for. Can be invoice or bill.
Integration specific notes
- QuickBooksWhat entity is the payment for
- Microsoft Dynamics 365 Business CentralWhat entity was the payment for.
- Zoho BooksWhat entity was the payment for.
billinvoice
Required in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Zoho Books
Response Body ​
The unique identifier for payments
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
What entity was the payment for. Can be invoice or bill.
invoicebill
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
The status of the payment.
Supported in
- Zoho Books
The transaction date of the payment
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
The contact of the payment
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
The ID of the contact
The type of the contact. Can be customer or vendor.
customervendor
The ID of the account for the payment
Supported in
- QuickBooks
- Xero
- Zoho Books
The invoice associated with the payment
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
The ID of the invoice
The type of the invoice
invoicebill
The currency of the payment
Supported in
- QuickBooks
- Xero
- Zoho Books
The exchange rate of the payment
Supported in
- Xero
- Zoho Books
The ID of the company the payment belongs to
Supported in
- Zoho Books
The total amount of the payment
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
This represents the date when the payment was created
Supported in
- QuickBooks
- Xero
- Zoho Books
This represents the date when the payment was updated
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
Raw data returned from the remote API call.