Cashboard API

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Invoice Payments

Invoice payments specify how much of a payment is applied to an invoice.

Operations on this resource are restricted to admins only.

List
GET /invoice_payments

Lists all invoice payments.

New
GET /invoice_payments/new

Returns a data template that you can fill in to use the CREATE action.

Create
POST /invoice_payments

Assign an employee to a project.
Also allows you to set their bill / pay rates for the project.

Actions

Show
GET [invoice_payment link 'self']

Returns a single invoice payment.

Update
UPDATE [invoice_payment link 'self']

Update an invoice payment.

Delete
DELETE [invoice_payment link 'self']

Deletes a payment's application to an invoice.

Data Reference

<?xml version="1.0" encoding="UTF-8"?>
<invoice_payment>
  <invoice_id>0</invoice_id>
  <payment_id>0</payment_id>
  <amount rel="financial">0.00</amount>
  <updated_at read_only="true"></updated_at>
</invoice_payment>