Invoice Payment object
Invoice payments represent payments made by customers of a business. Payments may be made at any time and applied to any outstanding (sent, but not fully paid) invoice.
Attributes
Unique identifier for the payment.
Unique ID of the invoice payment in an external system for linking and idempotency.
Timestamp when the payment was completed.
Payment method. Possible values are: CASH, CHECK, CREDIT_CARD, ACH,
REDEEMED_PREPAYMENT, OTHER
Fee paid by business for processing of payment in positive cents.
Customer payment amount, in cents.
Processor used to make the payment, if any.
Any processor name can be provided and will be tracked.
Supported processors (STRIPE, SHOPIFY) will have additional asset balance tracking.
Timestamp when the payment was imported into Layer.
Invoice allocations allow specifying a payment to be for multiple invoices. Most commonly the full payment will be allocated to a single invoice, but any number of allocations are allowed. The sum of all allocations must be equal to the payment amount.