Payments

Payment management operations

📄️ List payments

Returns a paginated list of payments for the specified company.

📄️ Create payment

Creates a new payment with the specified details.

📄️ Get payment

Retrieves a payment by its unique identifier.

📄️ Void payment

Voids a payment, reversing all invoice applications and preventing further modifications.

📄️ Patch payment

Applies granular PATCH operations to a payment with optimistic locking.

📄️ Apply payment

Applies a payment to one or more invoices.

📄️ Commit payment

Commits a pending payment, creating a ledger transaction (debit Cash, credit AR) and finalizing the document.

📄️ Unapply payment

Unapplies a payment from an invoice, restoring the invoice balance.