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.

Field	Type	Descriptoin
id	string	Unique business identifier for the invoice payment
customer_id	string	ID to the customer the invoice has been issued to.
account_id	string	ID to the account to which the invoice payment is associated to.
total_amount	number	Total amount of the invoice payment (inclusive of tax).
currency	string	Currency of the invoice.
currency_rate	number	Rate between the currency of the invoice and the base currency.
date	string	Date the invoice payment was recorded
memo	string	User-friendly reference for the invoice payment.
line_items	object[]	An array of invoice payment lines.
updated_at	string	The 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"
    }