Finance APIs
Description
Payment records for both customer receipts and supplier payments. Linked to bank transactions and accounts receivable/payable.
Tags and resources
Counterparty
Counterparties (customers or suppliers) associated with a payment.
Item
Individual payment items within a payment, each linked to an accounts receivable or payable transaction.
finance/payments
Resource for creating new payment
finance/payments
List of payments
finance/payments/api-operations/{apiOperationId}/instances
2 operation(s) for finance/payments
finance/payments/{paymentId}
Saves information about the payment
finance/payments/{paymentId}
Delete payment
finance/payments/{paymentId}
Payment details for provided identifier
finance/payments/{paymentId}/api-operations/{apiOperationId}/instances
13 operation(s) for finance/payments/{paymentId}
finance/payments/{paymentId}/bank-statement-transactions
Get bank statements for specific payment
finance/payments/intercompany
List of intercompany payments
finance/payments/statistics?period={period}&accountType={accountType}&account={account}
Customer and supplier payment statistics