Payments

Group: Accounting

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A payment is money received from a customer and applied to the customer's invoices, with any unapplied balance left on the payment.

Endpoints

• List payments: GET /accounting/payments
• Create a payment: POST /accounting/payments
• Search payments: POST /accounting/payments/search
• Retrieve a payment: GET /accounting/payments/{id}
• Update a payment: PATCH /accounting/payments/{id}
• Apply a payment to invoices: POST /accounting/payments/{id}/apply
• Unapply a payment from invoices: POST /accounting/payments/{id}/unapply