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Bill Payments (beta)

Bill Payments are a record of the payments made on a Bill.

Access Requirements

Access

Requires Authorization

Scopes

user:bill_payments:read
user:bill_payments:write

Field Descriptions

underlined fields are required on creation

Field New Descriptions

Field

Type

Description

id

integer

uniquely identifies the payment associated with the business.

amount

object

subfields: amount and code

- amount

string

amount paid to the bill

- code

string

three-letter currency code

billid

integer

id of the bill to create the payment for

matched_with_expense

boolean

internal use. If the Bill has been reconciled with a bank-imported expense.

paid_date

date

date the payment was made, YYYY-MM-DD format

payment_type

string

“Check”, “Credit”, “Cash”, etc.

note

string

notes on payment

vis_state

integer

0 for active, 1 for deleted, 2 for archived