/payments/{id}

Returns a Payment object with the given id.

Authentication

AuthorizationBearer

Token-based authentication with required prefix “Bearer”

Path parameters

idstringRequiredformat: "uuid"

Headers

X-Account-TokenstringRequired
Token identifying the end user.

Query parameters

expandenumOptional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
include_remote_databooleanOptional

Whether to include the original data Merge fetched from the third-party to produce these models.

include_remote_fieldsbooleanOptional
Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.
include_shell_databooleanOptional

Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).

Response

idstringRead-onlyformat: "uuid"
remote_idstring or null

The third-party API ID of the matching object.

created_atdatetimeRead-only
The datetime that this object was created by Merge.
modified_atdatetimeRead-only
The datetime that this object was modified by Merge.
transaction_datedatetime or null
The payment's transaction date.
contactstring or nullformat: "uuid"
The supplier, or customer involved in the payment.
accountstring or nullformat: "uuid"

The supplier’s or customer’s account in which the payment is made.

payment_methodstring or nullformat: "uuid"
The method which this payment was made by.
currencyenum or null
The payment's currency. The currency code in ISO 4217 format.
exchange_ratestring or nullformat: "decimal"
The payment's exchange rate.
companystring or nullformat: "uuid"
The company the payment belongs to.
total_amountdouble or null
The total amount of money being paid to the supplier, or customer, after taxes.
typeenum or null
The type of the invoice. * `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE * `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE
Allowed values:
tracking_categorieslist of strings
accounting_periodstring or nullformat: "uuid"
The accounting period that the Payment was generated in.
applied_to_lineslist of objects

A list of “Payment Applied to Lines” objects.

remote_updated_atdatetime or null
When the third party's payment entry was updated.
remote_was_deletedbooleanRead-only

Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.

field_mappingsobject or nullRead-only
remote_datalist of objects or nullRead-only
remote_fieldslist of objectsRead-only

Field support by integration

See all supported fields

Use the /linked-accounts endpoint to pull platform support information