Get Payments ​
Endpoint ​
GET /unified/accounting/payments/{id}
Integrations supported
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
Path parameters ​
The ID of the resource.
23423523
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
What 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.
bill
invoice
Required in
- Microsoft Dynamics 365 Business Central
- QuickBooks
Response Body ​
The unique identifier for payments
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
What entity was the payment for. Can be invoice or bill.
invoice
bill
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
The status of the payment.
The transaction date of the payment
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
The contact of the payment
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
The ID of the contact
The type of the contact. Can be customer or vendor.
customer
vendor
The ID of the account for the payment
Supported in
- QuickBooks
- Xero
The invoice associated with the payment
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
The ID of the invoice
The type of the invoice
invoice
bill
The currency of the payment
Supported in
- QuickBooks
- Xero
The exchange rate of the payment
Supported in
- Xero
The ID of the company the payment belongs to
The total amount of the payment
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
This represents the date when the payment was created
Supported in
- QuickBooks
- Xero
This represents the date when the payment was updated
Supported in
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
Raw data returned from the remote API call.