Invoice payments specify how much of a payment is applied to an invoice.
Operations on this resource are restricted to admins only.
Lists all invoice payments.
Returns a data template that you can fill in to use the CREATE action.
Assign an employee to a project.
Also allows you to set their bill / pay rates for the project.
Returns a single invoice payment.
Update an invoice payment.
Deletes a payment's application to an invoice.
<?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>