Invoice Payments

Invoice Payments

This represents a payment recorded against an Invoice. Using this Rutter endpoint, you can retrieve a list of all invoice payments for a specified business.

FieldTypeDescriptoin
idstringUnique business identifier for the invoice payment
customer_idstringID to the customer the invoice has been issued to.
account_idstringID to the account to which the invoice payment is associated to.
total_amountnumberTotal amount of the invoice payment (inclusive of tax).
currencystringCurrency of the invoice.
currency_ratenumberRate between the currency of the invoice and the base currency.
datestringDate the invoice payment was recorded
memostringUser-friendly reference for the invoice payment.
line_itemsobject[]An array of invoice payment lines.
updated_atstringThe last updated date in ISO 8601
{
      "id": "15",
      "customer_id": "123",
      "account_id": "123",
      "total_amount": 345.5,
      "currency": "USD",
      "currency_rate": 1.23,
      "date": "2020-07-10T14:18:22.189",
      "memo": "Sample Invoice payment memo.",
      "line_items": [
        {
          "amount": 345.5,
          "allocated_at": "2020-07-10T14:18:22.189"
        }
      ],
      "updated_at": "2020-07-10T14:18:22.189"
    }