Payments | Billomat Accounting API - Create Online Invoices

List all payments

GET /api/credit-note-payments

<?xml version="1.0" encoding="UTF-8"?>
<credit-note-payments type="array" page="1" per_page="100" total="2">
    <credit-note-payment>
        ...
    <credit-note-payment>
    <credit-note-payment>
        ...
    <credit-note-payment>
</credit-note-payments>

You can filter the result by parameters:

GET /api/credit-note-payments?credit_note_id=123

List all payments for the credit note with ID 123.
The following filter parameters are available:

Parameter	Description
credit_note_id	ID of the credit note
from	Only payments since this date (format YYYY-MM-DD)
to	Only payments up to this date (format YYYY-MM-DD)
type	Payment type (eg. CASH, BANK_TRANSFER, PAYPAL, …). More than one payment type could be given as a comma separated list. Theses payment types will be logically OR-connected.
user_id	ID of the user

Get a single payment

GET /api/credit-note-payments/{id}

<?xml version="1.0" encoding="UTF-8"?>
<credit-note-payment>
    <id type="integer">1</id>
    <created type="datetime">2007-12-13T12:12:00+01:00</created>
    <credit_note-id type="integer">1</credit_note-id>
    <user_id type="integer">1</user_id>
    <date type="date">2009-11-04</date>
    <amount type="float">12.34</amount>
    <comment>via bank transfer</comment>
    <transaction_purpose></transaction_purpose>
    <type>BANK_TRANSFER</type>
</credit-note-payment>

type can have the following values:
– CREDIT_NOTE
– BANK_TRANSFER
– DEBIT
– CASH
– PAYPAL
– CREDIT_CARD
– MISC

Create payment

POST /api/credit-note-payments

Payments can only be booked for invoices in the state OPEN or overdue.

XML element	Description	Type	Default value	Mandatory
credit_note_id	ID of the credit note	INT		yes
date	Date of payment	DATE	today
amount	Paid amount	FLOAT		yes
comment	Comment text	ALNUM
type	Payment type	ALNUM (“CREDIT_NOTE”, “BANK_TRANSFER”, “DEBIT”, “CASH”, “PAYPAL”, “CREDIT_CARD”, “MISC”)
mark_credit_note_as_paid	Indicates whether the associated invoice should be marked as paid (set status to PAID).	BOOL	0 (false)

<credit-note-payment>
    <credit_note-id>1</credit_note-id>
    <date>2009-11-03</date>
    <amount>12.34</amount>
    <comment>via bank transfer</comment>
    <type>BANK_TRANSFER</type>
</credit-note-payment>

<?xml version="1.0" encoding="UTF-8"?>
<credit-note-payment>
    <id type="integer">1</id>
    <created type="datetime">2007-12-13T12:12:00+01:00</created>
    <credit_note-id type="integer">1</credit_note-id>
    <user_id type="integer">1</user_id>
    <date type="date">2009-11-03</date>
    <amount type="float">12.34</amount>
    <comment>via bank transfer</comment>
    <transaction_purpose></transaction_purpose>
    <type>BANK_TRANSFER</type>
</credit-note-payment>

Delete payment

DELETE /api/credit-note-payments/{id}

Deletes a payment and set its status to OPEN or OVERDUE.