Retrieve an invoice payment
Retrieve an invoice payment by ID, including the deferred invoice, batch payment, amount, balance, and cancellation status.
Authorizations
Your API key is available in the Production and Sandbox dashboards.
Path Parameters
Response
Invoice payment resource response
Invoice Payment IRI reference
"/invoices/payments/91106968-1abd-4d64-85c1-4e73d96fb997"
Invoice Payment ID
"91106968-1abd-4d64-85c1-4e73d96fb997"
The related deferred Invoice UUID (Folio fiscal)
"def404af-5eef-4112-aa99-d1ec8493b89a"
ISO 4217 alphabetic currency code
3"MXN"
Set when currency is different than MXN
19.8
Payment installment
3
Amount before the payment
53249.8
Payment amount applied to the invoice. Positive values are income for the entity; negative values are expenses.
-53249.8
Due amount after a payment
0
Invoice IRI reference
"/invoices/91106968-1abd-4d64-85c1-4e73d96fb997"
Invoice Batch Payment IRI reference
"/invoices/batch-payments/91106968-1abd-4d64-85c1-4e73d96fb997"
Set when the payment invoice is canceled
Date and time the resource was created
"2020-01-01T12:15:00.000Z"
Date and time the resource was last updated
"2020-01-01T12:15:00.000Z"