Payments

A payment records money received from a client, optionally allocated across one or more invoices. The Payments API lets you record manual payments, apply credits, process refunds, and reconcile amounts so client balances stay accurate.

Common uses

• Record a payment and allocate it across one or more invoices
• Apply credits and handle partial or over-payments
• Refund or delete payments and adjust balances

getList payments

postCreate payment

getShow payment

putUpdate payment

deleteDelete payment

getEdit payment

getBlank payment

postRefund payment

postBulk payment actions

getCustom payment actions

postUpload a payment document